Accounts Payable Admin NewryWe are partnering with a well-established and highly respected construction and engineering business to recruit an Accounts Payable Admin for their high-performing finance team. With a strong reputation for delivering quality projects across multiple sectors, this is an excellent opportunity to join a growing and forward-thinking organisation.This role offers a varied and fast-paced workload within a dynamic finance function, where you will play a key role in ensuring the efficient processing of supplier invoices and supporting wider financial operations.Key ResponsibilitiesProcess and review supplier invoices, ensuring accuracy and completenessMatch purchase orders and goods received notes (GRNs) to supplier invoicesMaintain accurate and up-to-date supplier recordsReconcile supplier statements and resolve supplier queries in a timely mannerAssist with the monthly payment run to ensure payments are processed on timeSupport month-end close activities and assist with reporting requirementsContribute to continuous improvement initiatives within the finance functionCarry out other ad hoc duties as requiredWho Were Looking ForAt least 1 years experience in Accounts Payable or Purchase LedgerStrong Excel and Microsoft Office skillsExperience working within a busy finance team environmentFamiliarity with RedSky is desirable, but not essentialMotivated with a desire to develop and progress within financeWhats On OfferOpportunity to join a well-established and growing organisation31 days annual leaveFlexible working policyLife assurance and occupational health supportEmployee Assistance Programme and wellbeing initiativesOngoing training and development opportunitiesClear career progression pathways and professional membership supportModern office facilities with on-site parkingRegular team and social eventsIf you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion.WHJS1_NI