At a Glance
- Tasks: Process supplier invoices and maintain accurate records in a fast-paced finance team.
- Company: Join a respected construction and engineering business with a strong reputation.
- Benefits: Competitive salary, dynamic work environment, and opportunities for career growth.
- Other info: Exciting opportunity in a forward-thinking organisation with a varied workload.
- Why this job: Be part of a high-performing team and contribute to quality projects across multiple sectors.
- Qualifications: Attention to detail and ability to manage supplier queries effectively.
The predicted salary is between 25000 - 35000 € per year.
We are partnering with a well-established and highly respected construction and engineering business to recruit an Accounts Payable Administrator for their high-performing finance team. With a strong reputation for delivering quality projects across multiple sectors, this is an excellent opportunity to join a growing and forward-thinking organisation.
This role offers a varied and fast-paced workload within a dynamic finance function, where you will play a key role in ensuring the efficient processing of supplier invoices and supporting wider financial operations.
Key Responsibilities:- Process and review supplier invoices, ensuring accuracy and completeness
- Match purchase orders and goods received notes (GRNs) to supplier invoices
- Maintain accurate and up-to-date supplier records
- Reconcile supplier statements and resolve supplier queries in a timely manner
- Assist with the monthly
Accounts Payable Administrator in Newry employer: Artemis Human Capital
Join a well-established construction and engineering firm in Newry, where you will be part of a high-performing finance team that values quality and innovation. The company fosters a supportive work culture with ample opportunities for professional growth, ensuring that employees are equipped to thrive in their roles. With a commitment to employee development and a dynamic work environment, this organisation stands out as an excellent employer for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Administrator in Newry
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and construction sectors. You never know who might have a lead on an Accounts Payable Administrator role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of supplier invoice processing and reconciliation. We want you to feel confident discussing how you can contribute to a high-performing finance team.
✨Tip Number 3
Showcase your attention to detail! During interviews, share examples of how you've ensured accuracy in past roles. This is key for an Accounts Payable Administrator, and it’ll help you stand out.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Payable Administrator in Newry
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Administrator role. Highlight relevant experience, especially in processing invoices and managing supplier records, so we can see how you fit into our dynamic finance team.
Craft a Catchy Cover Letter:Your cover letter should grab our attention! Share why you're excited about this role and how your skills align with our needs. A personal touch goes a long way in making your application stand out.
Showcase Your Attention to Detail:Since accuracy is key in this role, give examples in your application that demonstrate your attention to detail. Whether it’s reconciling statements or matching invoices, let us know how you ensure everything is spot on.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss any important updates from us!
How to prepare for a job interview at Artemis Human Capital
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and financial terminology. Be ready to discuss how you ensure accuracy when processing invoices and reconciling statements, as this will show your understanding of the role.
✨Showcase Your Attention to Detail
Prepare examples that highlight your attention to detail, especially when it comes to matching purchase orders and invoices. You might want to share a specific instance where your diligence prevented a potential error or saved time.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life scenarios, like resolving supplier queries or handling discrepancies. Think through how you would approach these situations and be prepared to explain your thought process.
✨Research the Company Culture
Familiarise yourself with the company’s values and recent projects. This will not only help you tailor your answers but also demonstrate your genuine interest in joining their dynamic finance team.
