Accounts Payable Administrator

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.

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

• 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

• 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.