County Down

Job Type



£ 0

Accounts Payable Administrator

South Down


We’re working with a local business who are recruiting for an accounts payable administrator to join their team in South Down. 

Your new job

  • Maintain Purchase Ledger including registering of invoices / credit notes received daily, processing for receipt of goods, matching with purchase order and ensuring controls at each stage agree with supporting records
  • Ensure Non-PO invoices are authorised, coded and processed.
  • Ensure all supplier invoices are processed in accordance with laid down procedures and audit regulations carrying out any follow ups when necessary.
  • Research and resolve invoice discrepancies and issues
  • Prepare and process payments for weekly and monthly BACS payment runs.
  • Perform supplier reconciliation 
  • Maintain vendor files

Your experience:

  • A minimum of 1 years’ experience in accounts payable or similar role
  • Demonstrate a good ability to work in a fast-paced environment and deliver to tight deadlines.
  • Good organisation and prioritisation skills.
  • Excellent attention to detail.
  • Good communication skills.

For a confidential conversation or for more information, drop through an up to date copy of your CV and we’ll have a chat


Sound Interesting?

Your CV:

or call +44 (0)28 9099 4111