At a Glance
- Tasks: Review and verify invoices, process payments, and reconcile vendor statements.
- Company: 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: Join a supportive team and develop your finance career in a dynamic environment.
- Qualifications: Experience in Accounts Payable, strong Excel skills, and attention to detail.
The predicted salary is between 25000 - 30000 Β£ 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
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 discrepancies
Purchase Ledger - Finance (Permanent) in Ballymena employer: VANRATH
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