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Accounts Payable Administrator

Job in Ballymena, County Antrim, BT42, Northern Ireland, UK
Listing for: VanRath Search & Selection
Full Time position
Listed on 2026-08-09
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 28000 - 30000 GBP Yearly GBP 28000.00 30000.00 YEAR
Job Description & How to Apply Below

Accounts Payable Administrator (BBBH
15561) Ballymena, Northern Ireland

Salary: GBP
28000 - GBP
30000 per annum

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 sizable 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
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