Accounts Payable Administrator

Opportunity:
Accounts Payable Administrator

Contract:

Permanent

Location:

Lisburn

Hours:

working Monday Friday. Hybrid working available . Briggs Equipment Group is a market leader in asset management and maintenance solutions, operating across the UK and Ireland. As part of our continued growth, were looking for an Accounts Payable (AP) Administrator to join our supportive Finance team based in Lisburn . As an Accounts Payable Administrator , you'll play a key role in managing supplier accounts, ensuring accuracy and efficiency in all aspects of invoice processing and payments.

Youll work closely with internal teams to support cost control and maintain strong supplier relationships.

Key responsibilities:

Process supplier invoices and resolve related queries promptly. Reconcile supplier statements. Ensure invoices are received, approved, and paid on time. Act as a gatekeeper for outgoing costs and business cash flow Arrange payments within authorised limits (BACS, Direct Debit, cheque, bank transfers) Liaise with internal departments to obtain invoice approvals Assist with audits and group finance requirements as needed What will help you to excel in this role:
Accounts payable or accounts experience within a busy office environment. Strong Microsoft skills, particularly excel. Experience dealing with high volume with high accuracy levels. Significant experience of using an accounts software package. What you can expect from us:
Competitive base salary Future development and career opportunities Contributory pension scheme with employer contributions up to 6% Profit share bonus based on business performance Paycare and eyecare health scheme High street discounts Whats next If you are interested in joining The Briggs Group, then please click on the apply now button and a member of the team will be in touch.

Not sure if this is the right role for you? Please feel free to visit the careers page on our website and send us your CV speculatively for a member of the team to review. If you require any reasonable adjustments to assist you in the interview process, then please contact a member of the Recruitment Team, and inform them prior to attending so we can ensure these are met.

Skills:

Accounts Accounting Accounts Payable Finance Excel Accountant Accounts Receivable