At a Glance
- Tasks: Review invoices, process payments, and maintain accurate accounts payable records.
- Company: Join a well-established company known for quality and efficiency.
- Benefits: Competitive salary, great benefits, and opportunities for professional growth.
- Other info: Collaborative culture with a focus on employee development.
- Why this job: Develop your finance career in a supportive and dynamic environment.
- Qualifications: Experience in Accounts Payable and strong Excel skills required.
The predicted salary is between 29974 - 36634 £ per year.
A well-established company with a strong reputation for quality and efficiency is looking for a proactive Accounts Payable Administrator to join their busy finance team. This is an excellent opportunity to develop your career within a supportive and dynamic environment focused on accuracy and teamwork.
Salary: Negotiable
Benefits: Competitive benefits package, opportunities for professional growth, friendly and collaborative work culture.
About your next employer: This organisation is a recognised leader within its industry, offering a wide range of services to clients across various regions. As a sizeable employer, they focus on operational excellence, employee development, and maintaining a positive work environment. Their modern systems and committed team make them a great place to thrive in your finance career.
About you:
- Previous experience in an Accounts Payable or similar finance role
- Good working knowledge of Microsoft Excel and accounting software
- Strong numerical, analytical, and problem-solving skills
- Excellent attention to detail and high level of accuracy
- Well-organised with strong prioritisation skills
- Effective communicator with good interpersonal skills
- Ability to work independently as well as part of a team
What you'll do:
- Review and verify supplier invoices for accuracy and compliance
- Match invoices with purchase orders and delivery documents
- Process payments through checks, electronic transfers, or wire payments
- Reconcile vendor statements and resolve any payment discrepancies
- Maintain precise accounts payable records and documentation
- Assist with month-end and year-end financial closing activities
- Respond to vendor inquiries and support audit preparations
For further information on this role, apply via the link or contact the office for a confidential chat today.
Accounts Payable TLNT1_NI in Ballymena employer: VANRATH
As a Business Development Manager with our esteemed electrical wholesale client, you will thrive in a dynamic work culture that prioritises employee growth and development. With a competitive salary package, including bonuses and a company car, you will enjoy the flexibility of a field-based role while building meaningful relationships with customers in the Enniskillen area. Join a market leader that values innovation and offers exceptional career advancement opportunities in a supportive environment.
