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- Tasks: Process invoices, manage cash flow, and assist with audits in a dynamic finance role.
- Company: Leading Asset Management business with a supportive finance team.
- Benefits: Hybrid work, annual bonus, enhanced pension, and flexitime.
- Why this job: Join a well-established organisation and grow your finance career.
- Qualifications: Experience in accounts payable and proficiency in finance software.
- Other info: Great opportunity for hands-on experience and future development.
The predicted salary is between 28800 - 43200 £ per year.
Why Work Here?
- Hybrid (2 or 3 days from home)
- Supportive and experienced finance team
- Future development and career opportunities
- Enhanced Pension
- Profit share Bonus
I am working with a leading Asset Management business based in Lisburn on their Accounts Payable Admin role. This is a great opportunity to join a well-established organisation in a hands-on role.
About the job:
- Process supplier invoices and resolve related queries within set timeframes.
- Reconcile supplier statements.
- Ensure invoices are received, approved, and paid on time.
- Assist with audits and group finance requirements as needed.
- Control outgoing expenditures and manage business cash flow.
- Process payments (BACS, Direct Debit, cheques, transfers) within approved limits.
Skills and Experience:
- Previous experience in Accounts payable or accounts experience within a busy office environment.
- Experience dealing with high volume with high accuracy levels.
- Significant experience of using an accounts software package.
- Good working knowledge of Excel and finance systems.
If you would like further information on this opportunity or are ready to take the next step in your finance career, please get in touch with Garry Thomson at HireIQ in complete confidence.
Skills: Invoice Processing, Ledger, Accounts Payable, Sales Ledger Management, BACS, Invoice verification.
Benefits:
- Annual Bonus / 13th Cheque
- Flexitime
- Paid Holidays
- Parking
- Pension Fund
- Hybrid
Accounts Payable Administrator in Lisburn employer: HireIQ
Contact Detail:
HireIQ Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Administrator in Lisburn
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on common accounts payable scenarios. Think about how you’d handle supplier queries or reconcile statements. We want you to show off your skills and experience confidently!
✨Tip Number 3
Don’t forget to research the company culture! Knowing about their hybrid work model and supportive team can help you tailor your responses during interviews. It shows you’re genuinely interested in being part of their team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Payable Administrator in Lisburn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity and how you can contribute to our finance team. Keep it friendly and professional – we love a personal touch!
Show Off Your Software Skills: Since we’re looking for someone with experience in accounts software and Excel, make sure to mention any specific tools you’ve used. If you’ve got any certifications or training, flaunt them!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at HireIQ
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve handled high volumes of invoices accurately in the past. This shows you’re not just familiar with the role, but you can also bring valuable experience to the table.
✨Master the Software
Familiarise yourself with the specific accounts software package mentioned in the job description. If you know what they use, practice navigating it or similar systems. Being able to demonstrate your proficiency will give you a leg up during the interview.
✨Excel Skills on Display
Since good working knowledge of Excel is crucial, prepare to discuss how you’ve used Excel in previous roles. Bring examples of how you’ve created reports or reconciled statements using Excel functions. This will highlight your analytical skills and attention to detail.
✨Ask Insightful Questions
Prepare thoughtful questions about the team dynamics and future development opportunities within the finance department. This shows your genuine interest in the role and helps you assess if the company culture aligns with your career goals.