Accounts Payable Officer

Why Apply for this? Fantastic Exposure to a busy Accounts Environment Competitive Salary Company Pension Flexible Working An standout opportunity for an experienced Accounts professional to join a local accounts team in the Ballymena area" About the Job Reporting to the Company Accountant, the successful candidate will be responsible for ensuring the smooth execution of the companies accounts function. Receive, review, and verify supplier invoices for accuracy.

Match invoices with purchase orders and receiving documents. Process invoices and prepare payments (checks, electronic transfers, or wire payments). Reconcile vendor statements and resolve payment discrepancies. Maintain accurate accounts payable records and filing systems. Ensure payments are made according to company policies and payment terms. Respond to vendor inquiries regarding invoices and payments. Assist with month-end and year-end closing activities.

Prepare reports on accounts payable balances and outstanding invoices. Ensure compliance with accounting standards and internal controls. Support audits by providing required documentation. Skills and Experience 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 with a high level of accuracy.

Strong organisational skills with the ability to prioritise workload and meet deadlines. Good 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 Ryan Wharry at HireIQ in complete confidence.