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- Tasks: Process supplier invoices and ensure timely payments for high-end projects.
- Company: Established contractor with over 50 years of experience in the UK and Ireland.
- Benefits: Competitive salary, full-time hours, and opportunities for career growth.
- Other info: Work in a supportive environment with a focus on professional development.
- Why this job: Join a dynamic team and contribute to exciting large-scale developments.
- 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 TLNT1_NI employer: Reactive Recruitment NI
Contact Detail:
Reactive Recruitment NI Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Administrator TLNT1_NI
✨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 the interview by brushing up on your knowledge of invoice processing systems and ERP platforms. Show them you’re not just a candidate, but the candidate they need!
✨Tip Number 3
Don’t forget to showcase your experience with manual payments and sales ledger during interviews. These skills are gold in the accounts payable world, so flaunt them!
✨Tip Number 4
Apply through our website for a smoother process! It’s quick and easy, plus you’ll be one step closer to landing that Accounts Payable Admin gig.
We think you need these skills to ace Accounts Payable Administrator TLNT1_NI
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.
Show Off Your Tech Skills: Since the role involves using invoice processing systems or ERP platforms, mention any relevant software you’ve worked with. If you’ve got experience with Sage 200, make sure to highlight that – it could give you an edge!
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 Reactive Recruitment NI
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with invoice processing systems and ERP platforms. Familiarise yourself with common terms and processes, as this will show your expertise and confidence in the field.
✨Showcase Your Attention to Detail
Since the role involves matching invoices to purchase orders, be prepared to give examples of how you've ensured accuracy in your previous roles. Highlight any specific instances where your attention to detail made a difference in your work.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like discrepancies in invoices or tight deadlines. Think through your past experiences and be ready to share how you resolved similar challenges effectively.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the company’s growth plans or how they manage their procurement activities. This shows your genuine interest in the role and helps you understand if it’s the right fit for you.