At a Glance
- Tasks: Process supplier invoices and ensure timely payments for high-end projects.
- Company: Join a well-established contractor with over 50 years of experience.
- Benefits: Competitive salary, full-time hours, and opportunities for career growth.
- Other info: Dynamic work environment with a focus on teamwork and collaboration.
- Why this job: Be part of exciting developments across the UK and Ireland.
- Qualifications: Experience in accounts payable or finance is essential.
The predicted salary is between 28000 - 30000 € per year.
Location: Dungannon
Hours: Full Time, Permanent, 8am - 5pm
Pay: £28,000 - £30,000
We are on the lookout for an Accounts Payable Admin to join a specialist contractor who does high-end projects across the UK and Ireland. They have grown considerably over their 50+ years in business and have recently got approval for another 100,000 sqft development.
The Role: You will be responsible for the accurate and timely processing of supplier invoices related to procurement activities. This role ensures that invoices are matched to purchase orders and approved appropriately.
The Requirements:
- Experience in accounts payable, finance or procurement operations
- Experience with invoice processing systems or ERP platforms
If this position is interesting to you, and you have experience, or think you can fill the role of Accounts Payable Admin, hit apply now or call the Reactive Recruitment Office and ask for Josh McMeekin.
Skills: Manual payments, Invoice Processing, Sales Ledger, Ledger, Accounts Payable, Cashbook, Sage 200
Accounts Payable Administrator employer: Reactive Recruitment NI
Join a thriving specialist contractor in Dungannon, where your role as an Accounts Payable Administrator will be pivotal in supporting high-end projects across the UK and Ireland. With over 50 years of growth, we offer a dynamic work culture that values accuracy and efficiency, alongside opportunities for professional development and career progression. Enjoy a competitive salary, a supportive team environment, and the chance to contribute to exciting new developments in a company that truly invests in its people.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Administrator
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and procurement sectors. You never know who might have a lead on that perfect Accounts Payable Admin role.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing systems and ERP platforms. We want you to shine when discussing your experience and how it relates to the job!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for roles that excite you, like the Accounts Payable Admin position!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds.
We think you need these skills to ace Accounts Payable Administrator
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts payable and any relevant finance roles. We want to see how your skills match the job description, so don’t be shy about showcasing your invoice processing expertise!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Admin role. Share specific examples of your past experiences that relate to the responsibilities mentioned in the job description.
Showcase Relevant Skills:When filling out your application, make sure to mention your familiarity with invoice processing systems or ERP platforms. We love seeing candidates who can hit the ground running, so highlight any software you’ve used in previous roles!
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 us you’re keen on joining our team!
How to prepare for a job interview at Reactive Recruitment NI
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and systems. Be ready to discuss your experience with invoice processing and any ERP platforms you've used. This shows you’re not just familiar with the role but also confident in your skills.
✨Research the Company
Take some time to learn about the contractor's projects and their growth over the years. Understanding their business model and recent developments will help you tailor your answers and demonstrate genuine interest in the role.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like discrepancies in invoices or tight deadlines. Think of examples from your past experience where you successfully navigated similar challenges, as this will highlight your problem-solving skills.
✨Ask Insightful Questions
Prepare a few thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the tools they use for invoice processing, or upcoming projects. This not only shows your enthusiasm but also helps you gauge if the company is the right fit for you.
