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