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Accounts Administrator: Invoicing & Payables

Job in Magherafelt, County Derry, BT45, Northern Ireland, UK
Listing for: VanRath Search & Selection
Part Time position
Listed on 2026-05-27
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Administrator: Invoicing & Payables, Flexible Holidays

Accounts Administrator (BBBH
15105) Magherafelt, Northern Ireland

Apply with Indeed

Salary: GBP
28000 - GBP
30000 per annum

Join a forward-thinking organisation dedicated to excellence, our client is a reputable company committed to delivering outstanding financial services across the region. If you’re looking to develop your career in finance within a supportive environment, this is the opportunity for you.

Salary & Benefits

  • Contributory pension scheme
  • Flexible holidays
  • Employee Assistance Programme
  • Refer a Friend Scheme (£500 reward for both parties)
  • Employee Savings Scheme
  • Access to Health Cash Plans
  • Full training provided

About your next employer

Located within the local Magherafelt area, this organisation specialises in providing financial administration and support services. They foster a collaborative environment that values accuracy, integrity, and proactive problem-solving. Reporting to a senior manager, this role offers an excellent opportunity to grow within a well-established business that invests in its staff’s development.

About you

  • Educated to GCSE level or equivalent, with a minimum Grade C in English and Mathematics
  • Proficient in Microsoft Office, particularly Excel
  • Strong communication and organisational skills
  • Capable of handling high volumes of data entry accurately
  • Ability to prioritise tasks and meet deadlines in a fast-paced environment
  • A team player with the initiative to work independently when required

What you’ll do

  • Match, check, and code invoices accurately
  • Enter and upload invoices within the system
  • Prepare supplier payment runs and reconcile accounts payable transactions
  • Liaise with suppliers to resolve queries
  • Maintain accurate and confidential financial records
  • Provide administrative support to the onsite management team
  • Ensure compliance with company policies and health & safety standards
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