Accounts Payable Administrator

We are partnering with a growing, multi-site organisation with a strong reputation for delivering high-quality services across the UK and Ireland. As the organisation continues to expand, this is an excellent opportunity to join a dynamic finance team where you’ll play a key role in shaping and improving accounts payable processes within a fast-paced, multi-entity environment.

Due to ongoing growth, an opportunity has arisen for a detail-oriented and proactive Accounts Payable Administrator to take ownership of day-to-day AP activities across multiple entities. This role offers broad exposure and the chance to contribute to process improvements and automation initiatives.

Key Responsibilities

  • Prepare and execute weekly supplier payment runs, ensuring approvals and deadlines are met
  • Code, post, and match supplier invoices and credits to ledgers; resolve discrepancies efficiently
  • Manage a high-volume AP mailbox: triage queries, chase approvals, and maintain clear audit trails
  • Reconcile supplier statements and investigate aged balances and variances
  • Support routine bank reconciliations
  • Collaborate with the Group Financial Controller and Bookkeeper to enhance AP controls and processes
  • Assist with ad-hoc reporting and analysis as required

Who we’re looking for:

  • Previous experience in Accounts Payable, finance, or office administration in a busy environment
  • Comfortable managing payment runs, reconciliations, and AP queries end-to-end
  • Strong attention to detail with excellent organisational skills
  • Confident communicator, able to liaise with suppliers and internal stakeholders
  • Intermediate Excel skills, with the ability to produce clear reconciliations and summaries
  • Systems-savvy, with exposure to AP automation tools (e.g., Datamolino, Dext, AutoEntry) advantageous

What’s On Offer:

  • Competitive salary
  • Flexibility around start/finish times
  • Opportunity to shape and improve AP processes within a growing organisation
  • Friendly, supportive team environment within a wider group network

If you are interested in learning more about this opportunity, please get in touch with Diarmuid for further details.

Tagged as: Bank Rec, Invoicing

  • Full Time
  • Belfast
  • 28,000 - 32,000 GBP / Year
  • Applications have closed.

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