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    <title>Accounts Administrator - Wellington Professional Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-administrator-wellington-professional-recruitment--bb8df5b1-beaf-4dd0-bf37-1e46dca7595c</link>
    <description>RSS feed for Accounts Administrator at Wellington Professional Recruitment.</description>
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    <lastBuildDate>Sun, 31 May 2026 19:38:00 GMT</lastBuildDate>
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      <title>Accounts Administrator - Wellington Professional Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-administrator-wellington-professional-recruitment--bb8df5b1-beaf-4dd0-bf37-1e46dca7595c</link>
      <guid>https://jobs.co.uk/job/accounts-administrator-wellington-professional-recruitment--bb8df5b1-beaf-4dd0-bf37-1e46dca7595c</guid>
      <pubDate>Thu, 28 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Dromore | Salary: &amp;pound;25000 - &amp;pound;35000/annum negotiable, depending on experience | Type: Permanent | Accounts Administrator   Full Time / Office based Based in Dromore, Co Down.    Exciting opportunity for an Accounts Administrator to join a leading local construction company with a large presence and projects throughout UK and Ireland. Our client is looking to appoint an Accounts Assistant to join their team in Dromore, Co Down on a permanent full-time basis.  As Accounts Administrator you will report to the Financial Controller and be responsible for the administrative, control and reporting requirements of the various live projects, liaising with Project Managers and Cost Managers on a daily/weekly basis.     As Accounts Administrator, your key responsibilities will be supporting the Financial Controller and Project Managers with the following Payroll and Purchase Ledger support:     Receipt and Processing of weekly timesheets from uAttend and Sites  Process weekly payroll and post to Sage and bank  Raise and post all Subcontractor Invoices and post to Sage and Bank  Upload and file timesheets to Sharepoint  Maintain Sage Projects  Processing all PO''s and Purchase orders  Receipt of Purchase invoices and matching to PO''s  Reconciliation of all supplier statements   A full lis...</description>
      <category>Permanent</category>
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