Job Description

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BASED: BELFAST, SPRINGFIELD

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CLOSING DATE: 15TH AUGUST 2025

JP Corry, BITC's 'Responsible Company of the Year' (2024) is a leading Builders Merchants in Northern Ireland. Our name is renowned for providing excellent quality and service in the supply of building materials and timber-based products. By hiring the right people for the job, who align with our values of 'Decency', 'Passion' and 'Pride' we provide excellent career opportunities in a challenging and rewarding environment. Through equipping you with the right tools and training we lay a solid foundation for you to make your career a successful one with us.

WHY WORK AT JP CORRY:

Generous annual leave scheme of 34 days per year pro rata inc statutory holidays

Build your own benefits package & tailor to suit your needs: options to include high street discount vouchers & health checks

Competitive pension scheme and Life Assurance benefit

Enhanced Maternity, Paternity & Adoption pay

Training opportunities, development & career growth

Staff Discount from JP Corry Branches

Aviva Digicare+

Bonus scheme - opportunity for annual bonus

Access to Women In Business Membership

Volunteering & fundraising opportunities

High 5 staff reward & recognition scheme

WHAT IS THE ROLE?

As an

Accounts Assistant

you will play a key role within the finance function of the organisation, ensuring that the financial records of the business are accurate and assurance can be gained over them. You will play a key role in providing support within the finance team and as you develop you will become an increasingly important asset by providing cross-functional support throughout the business.

Hours: Part time 25 hours per week, ideally worked Monday to Friday.

WHAT WILL I BE DOING?

Providing support for the financial reporting and management accounting processes within the business. Of particular importance is providing support at month end close off.

Monthly tasks include (and not limited to); posting of expenses, cost of sales analysis, downloading/distributing reports, posting of daily cash and raising Cheque requisitions.

Bi-Weekly production of the 'Daily Invoicing' sales and margin report for the business.

Involvement in the completion of bank reconciliations. Resolution of queries when required.

Playing a key role in managing the relationship with our National Payment Centre. Liasing with the NPC and our own branch network for the resolution of queries. Dealing with daybook queries and monitoring our query kpi report.

Responsible for raising and tracking ad hoc payments to stakeholders.

Offering support to both the Management and Financial Accountant to assist with cost of sales analysis, balance sheet reconciliations, making postings to the nominal ledger.

Undertaking any other administrative duty deemed necessary for the success of the business.

WHAT DO WE NEED FROM YOU?

Align well with our values and way of working; we innovate, we collaborate, we're agile, we act with entrepreneurial spirit and we're supportive of and work closely with our customers. If this sounds like you and this could be the role for you. You will need to have:

Strong IT skills; Microsoft outlook, word, PowerPoint, excel

Proven interpersonal and communication skills

A methodical mind, with the ability to prioritise workload

Experience of gathering data to produce reports

Demonstrate an ability to work to instructions but also to problem solve and work on your own

Ability to work under pressure to meet deadlines as part of a team

Prior experience in a similar role would be advantageous but not essential

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JP Corry is an equal opportunities employer