Accounts Payable Administrator

Why Work Here? Hybrid (2 or 3 days from home) Supportive and experienced finance team Future development and career opportunities Enhanced Pension Profit share Bonus I am working with a leading Asset Management business based in Lisburn on their Accounts Payable Admin role. This is a great opportunity to join a well-established organisation in a hands-on role. About the job:
Process supplier invoices and resolve related queries within set time frames. Reconcile supplier statements. Ensure invoices are received, approved, and paid on time. Assist with audits and group finance requirements as needed Control outgoing expenditures and manage business cash flow. Process payments (BACS, Direct Debit, cheques, transfers) within approved limits.

Skills and Experience:

Previous experience in Accounts payable or accounts experience within a busy office environment. Experience dealing with high volume with high accuracy levels. Significant experience of using an accounts software package. Good working knowledge of Excel and finance systems If youd like further information on this opportunity or are ready to take the next step in your finance career, please get in touch with Garry Thomson at HireIQ in complete confidence.

Skills:

Invoice Processing Ledger Accounts Payable Sales Ledger Management BACS Invoice verification Benefits:
Annual Bonus / 13th Cheque Flexitime Paid Holidays Parking Pension Fund hybrid