Accounts Payable Administrator – Dromore

We are working with a well-established and growing business based in Dromore, County Down, who are looking to strengthen their finance team with the appointment of a Accounts Payable Administrator

Reporting directly to the Financial Controller, this is a key role within the finance function, supporting the day-to-day running of accounts in a busy office environment. The successful candidate will join a structured and professional team where accuracy, organisation, and confidentiality are paramount.

This is an excellent opportunity for someone who enjoys a high-volume, detail-focused finance role and is keen to gain broad exposure across Purchase Ledger, Sales Ledger, reconciliations, and month-end processes.

What We Offer:

  • Competitive salary
  • Private medical cover
  • Company pension scheme
  • On-site parking
  • Stable and supportive working environment

Key Responsibilities:

  • Processing a high volume of purchase invoices, credit notes, and delivery notes within deadlines
  • Supplier statement reconciliations and resolving discrepancies
  • Managing Purchase Ledger and supporting Sales Ledger processes
  • Bank reconciliations and company credit card reconciliations
  • Processing BACS payments and direct debit collections
  • Credit control
  • Stock reconciliation and GIN matching
  • Assisting with year-end preparation of accounts

Who We’re Looking For:

  • Previous experience in a Purchase Ledger, Accounts Assistant, or similar finance role
  • Strong attention to detail and high level of accuracy
  • Experience processing high volumes of financial transactions
  • Confident communicator with a professional telephone manner

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

Tagged as: Invoice Processing, Purchase Ledger, Supplier Statement

  • Full Time
  • Dromore
  • 30000 GBP / Year
  • Applications have closed.

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