Website Bluestones staffing
BSNI is working with a family-run business in Northern Ireland, offers a diverse range of services including roadworks, civil engineering, demolition, quarrying, waste management, outdoor cleaning, and analytical chemistry. If you’re seeking a career in a growing company with a dynamic environment and great benefits. We value all perspectives and create a supportive space where people thrive.
Position: Accounts Administrator
Location: Head Office, Ballinderry Road, Lisburn
Reporting to: Senior Management
Employment Type: Full time, Permanent
Working hours: 37.5 hours per week
Salary: Competitive
With a progressive approach and a focus on effective partnerships, we aim to continuously provide high levels of performance and service for all our customers and stakeholders. Join us to be part of a team that supports your growth in a dynamic workplace.
We offer a range of benefits including:
Competitive salaries
Annual performance related bonus
An employee health scheme
Employee private healthcare
An excellent employee pension scheme
31 days of annual leave, increased in line with years of service milestones
Working as a part of a dynamic group of professionals who excel at maintaining regulatory standards while fostering a supportive and welcoming environment
Excellent development, learning and training opportunities
Participation in a range of team building activities
Overall objectives
If you are looking for a career opportunity within a growing business that includes a range of benefits, in a dynamic and engaging working environment is the place for you.
This role will require someone with a ‘can do’ attitude, a commercial approach and demonstrable attention to detail. The successful candidate will report to Senior Management and must be hardworking, reliable, and possess excellent communication & inter-personal skills. In return you will be awarded a competitive salary, variety within your role, the ability to build upon your existing experience within the profession and the opportunity to work within a friendly and supportive team.
Key responsibilities:
Managing supplier accounts, including processing purchase invoices, arranging supplier payments, reconciling accounts and dealing with supplier queries
Sales invoice processing
Providing administrative support to operational staff and management
Answering telephone calls into the finance office
General finance office duties as required
Desirable Criteria:
Strong IT skills are essential for this role, including: Microsoft Packages e.g., Outlook, Word, Excel etc.
Ability to learn how to use financial and operational software packages
Knowledge of Dynamics 365 Business Central beneficial but not essential
Strong organisational skills and ability to multi-task
Demonstrated initiative and high levels of energy
Excellent communication skills and work ethics
Closing date for all applications is: Friday 20th March 2026
Contact Debbie for immediate interview
#commercialindeed