Accounts Payable Administrator

Accounts Payable Administrator

Full-Time 30000 - 36000 Β£ / year (est.) No working from home possible
Gen Tech Recruitment

At a Glance

  • Tasks: Verify and process supplier invoices while maintaining accurate records.
  • Company: Award-winning transport and logistics business with a dynamic team.
  • Benefits: Negotiable salary, full training, and supportive work environment.
  • Other info: Great opportunity for career growth in a thriving industry.
  • Why this job: Join a fast-paced team and make an impact in finance.
  • Qualifications: Experience in accounts payable and strong Excel skills required.

The predicted salary is between 30000 - 36000 Β£ per year.

Location: Ballymena

Salary: Negotiable, depending on experience

Job Type: Permanent, Full-Time

Hours: Monday to Friday, 9:00am - 5:00pm

Category: Accounts / Finance

About the Company

Our client is an established and award-winning transport and logistics business providing haulage, warehousing, logistics and customs services throughout the UK and Ireland. Due to continued growth, they are seeking an enthusiastic and organised Accounts Payable Administrator to join their busy Accounts team based in Ballymena. This is an excellent opportunity for someone with previous accounts payable experience who enjoys working in a fast-paced environment and takes pride in maintaining a high level of accuracy.

Key Responsibilities

  • Receive, review and verify supplier invoices for accuracy.
  • Match invoices against purchase orders and receiving documentation.
  • Process supplier invoices and prepare payments by electronic transfer, cheque or wire payment.
  • Reconcile supplier statements and investigate any discrepancies.
  • Maintain accurate accounts payable records and filing systems.
  • Ensure payments are processed in line with company policies and agreed payment terms.
  • Respond to supplier queries regarding invoices and payments.
  • Assist with month-end and year-end closing activities.
  • Prepare reports relating to accounts payable balances and outstanding invoices.
  • Ensure compliance with accounting standards and internal financial controls.
  • Support internal and external audits by providing the required documentation.
  • Provide general support to the wider Accounts team when required.

Essential Criteria

  • Previous experience within an Accounts Payable or similar finance position.
  • Good working knowledge of Microsoft Excel and accounting software.
  • Strong numerical, analytical and problem-solving skills.
  • Excellent attention to detail and a high level of accuracy.
  • Strong organisational skills with the ability to prioritise workload and meet deadlines.
  • Good communication and interpersonal skills.
  • Ability to work effectively both independently and as part of a team.

Desirable Criteria

  • Experience within the transport, logistics, freight or warehousing industry.
  • A relevant accounting qualification, such as AAT, IATI, Accounting Technician or equivalent, or currently studying towards one.
  • Previous experience working within a high-volume Accounts Payable environment.

Full training and support will be provided to the successful candidate. To apply, please submit an up-to-date CV for consideration.

Accounts Payable Administrator employer: Gen Tech Recruitment

Join a well-established transport and logistics business in Ballymena, where your expertise as a Senior Planner will be valued in a dynamic and supportive work environment. With competitive salaries, comprehensive training, and career development opportunities, we prioritise employee growth and satisfaction while fostering a culture of teamwork and continuous improvement. Experience the unique advantage of working in a successful company with a strong industry reputation, dedicated to maximising operational performance and service excellence.

Gen Tech Recruitment

Contact Details:

Gen Tech Recruitment Recruitment Team

We think you need these skills to ace Accounts Payable Administrator

Accounts Payable Experience
Invoice Verification
Purchase Order Matching
Supplier Statement Reconciliation
Microsoft Excel
Accounting Software Proficiency
Numerical Skills