At a Glance
- Tasks: Manage accounts payable, process invoices, and resolve supplier queries.
- Company: Established engineering business with a supportive work culture.
- Benefits: Salary up to £30,000, life assurance, pension scheme, and on-site parking.
- Other info: Dynamic team environment with a commitment to diversity and inclusion.
- Why this job: Join a stable company with excellent long-term career opportunities.
- Qualifications: Experience in accounts payable and strong organisational skills.
The predicted salary is between 30000 - 30000 € per year.
MCS Group is proud to be partnering with a well-established engineering business based in County Armagh to recruit an Accounts Payable Clerk on a full-time, permanent basis. They are known for providing a supportive working environment and excellent long-term career opportunities.
The role
- Taking full responsibility for the accounts payable function
- Processing a high volume of supplier invoices accurately and efficiently
- Managing supplier queries and ensuring timely resolution of issues
- Completing supplier reconciliations and supporting the wider finance team
What you need to succeed
- Accounts Payable experience
- Experience processing high volumes of invoices in a fast-paced environment
- Strong attention to detail with excellent organisational skills
- Ability to work independently and hit the ground running
What's in it for you?
- Salary of up to £30,000, with flexibility for the right candidate
- Life assurance and company pension scheme
- Excellent working environment with strong long-term stability
- On-site parking and supportive team culture
To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Kotryna Ramanauskaite Associate Recruitment Consultant at MCS Group.
MCS Group is committed to Equality, Diversity, and Inclusion for all, being the first recruitment agency in NI to achieve Bronze Diversity Mark accreditation. If you have a disability which means you require a reasonable adjustment to be considered at any stage of the recruitment process, please contact us and we will endeavour to facilitate the request.
Accounts Payable Administrator (Finance) in Armagh employer: MCS Group
MCS Group is an excellent employer, offering a supportive working environment and strong long-term career opportunities for the Accounts Payable Administrator role in County Armagh. With a competitive salary of up to £30,000, life assurance, a company pension scheme, and a culture that prioritises employee well-being, this is a fantastic opportunity for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Administrator (Finance) in Armagh
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Payable role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss your experience with processing invoices and managing supplier queries. We want you to shine and show them you’re the perfect fit for their team!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Administrator position. We’ve got loads of resources to help you prepare and make your application stand out!
We think you need these skills to ace Accounts Payable Administrator (Finance) in Armagh
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your accounts payable experience and showcases your ability to process high volumes of invoices. We want to see how your skills match the role, so don’t be shy about making it relevant!
Show Off Your Attention to Detail:In finance, every detail counts! Use your application to demonstrate your strong organisational skills and how you’ve successfully managed supplier queries in the past. We love seeing examples that reflect your meticulous nature.
Keep It Professional Yet Personal:While we want to see your professional side, don’t forget to let your personality shine through. A friendly tone can make your application stand out, so feel free to express why you’re excited about this opportunity with us!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It’s the best way to ensure your application gets into the right hands quickly, and we can’t wait to hear from you!
How to prepare for a job interview at MCS Group
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices and managing supplier queries. Highlight specific examples where you’ve successfully resolved issues or improved processes.
✨Showcase Your Attention to Detail
Since this role requires strong attention to detail, prepare to demonstrate how you've maintained accuracy in your previous roles. Bring along examples of how you’ve handled high volumes of invoices without errors, and be ready to explain your organisational strategies.
✨Be Ready for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Think about past experiences where you had to manage supplier disputes or reconcile accounts under pressure. Practise articulating your thought process clearly and confidently.
✨Cultural Fit Matters
Research the company culture and values of the engineering business. Be prepared to discuss why you want to work there and how you align with their supportive environment. Showing enthusiasm for their team culture can set you apart from other candidates.
