More jobs:
Accounts Payable Administrator
Job in
Ballymena, County Antrim, BT42, Northern Ireland, UK
Listed on 2026-08-21
Listing for:
HireIQ
Full Time
position Listed on 2026-08-21
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Why apply for this role?
- Competitive salary, negotiable depending on experience
- Permanent, full-time position
- Monday to Friday, 9.00 am5.00 pm
- Study support towards a relevant accounting qualification
- Full training provided
- Excellent exposure within a high-volume accounts payable environment
- Join an established and successful local business
- Based in Ballymena
An excellent opportunity for an Accounts Payable Administrator to join a busy and established finance team based in Ballymena.
About the Job
Working as part of a busy finance team, the Accounts Payable Administrator will support the day-to-day accounts payable function. The successful candidate will process supplier invoices, prepare payments, reconcile accounts and ensure all financial records remain accurate and up to date.
Key Responsibilities
- Receiving, reviewing and verifying supplier invoices for accuracy
- Matching invoices against purchase orders and delivery documentation
- Processing supplier invoices and preparing payments
- Completing electronic transfers, wire payments and cheque payments where required
- Reconciling supplier statements and investigating discrepancies
- Responding to supplier queries regarding invoices and payments
- Maintaining accurate accounts payable records and filing systems
- Ensuring payments are processed in line with agreed terms and internal procedures
- Preparing reports on outstanding invoices and accounts payable balances
- Assisting with month-end and year-end procedures
- Supporting internal and external audits by providing relevant documentation
- Ensuring compliance with accounting standards and internal controls
Previous Experience
- Previous experience within accounts payable, purchase ledger or a similar finance role
- Good working knowledge of Microsoft Excel and accounting software
- Strong numerical, analytical and problem-solving skills
- Excellent attention to detail and a high level of accuracy
- Strong organisational skills with the ability to manage competing deadlines
- Confident communication and interpersonal skills
- Ability to work effectively both independently and as part of a team
For further information on this opportunity, or if you are considering the next step in your career, get in touch with Jasmin Yasin at HireIQ in complete confidence.
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