Job Description
About the RoleWe are seeking an enthusiastic and detail-oriented Accounts Payable Administrator to join a dynamic Finance team. This is an excellent opportunity to build strong expertise across Accounts Payable processes, including invoice processing, supplier payments, reconciliations, and expense management.You will benefit from structured training and mentoring, along with exposure to a multi-country finance environment operating across Europe and multiple currencies.There is also a strong focus on career development, with support available for professional accounting qualifications.
Key ResponsibilitiesProcess supplier invoices accurately, ensuring correct coding and approvalsMaintain and update the AP ledger with a high level of accuracy Liaise with internal teams to secure purchase order matching and approvals Manage AP inbox and respond to supplier queries, escalating where required Assist with preparation and execution of supplier p...
Key ResponsibilitiesProcess supplier invoices accurately, ensuring correct coding and approvals
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Submit ApplicationJob Details
- Location Londonderry, Northern Ireland
- Job Type FULL_TIME
- Category Financial Clerks
- Posted Date June 25, 2026
- Application Deadline August 04, 2026