About the role
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 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.
TPBN1_NI
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