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Accounts Payable Administrator

Job in Ballymena, County Antrim, BT42, Northern Ireland, UK
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
Salary/Wage Range or Industry Benchmark: 30000 GBP Yearly GBP 30000.00 YEAR
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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