Job Title: Accounts Administrator Location: Based at Lisburn Reporting to: Senior Leadership Team Contract Type: Permanent, Full-Time Hours of Work: 37.5 hours per week Salary: Competitive, dependent on experience About the Opportunity We are currently recruiting for an Accounts Administrator to join a long-established, multi-disciplinary organisation known for delivering infrastructure, environmental, and industrial services throughout Northern Ireland. This family-owned company continues to expand across several sectors including construction, environmental consultancy, demolition, and materials recycling. As part of a forward-thinking business that values its people, this role offers a supportive environment and opportunities for professional growth within a diverse and fast-paced workplace. What Youll Receive Competitive remuneration package Annual bonus scheme based on performance Access to health and wellbeing initiatives Private medical cover Company pension scheme with strong employer contributions 31 days holiday annually, with additional leave awarded at key service milestones Training and development support tailored to your career path Opportunities for involvement in staff events and cross-functional projects A collaborative and friendly team culture committed to excellence Role Summary This is an excellent opportunity for someone with solid experience in finance administration, who enjoys a varied workload and thrives in a busy office environment. The role requires someone detail-oriented, dependable, and confident in working independently as well as part of a team. Youll support the finance function and wider operational teams, ensuring transactions are processed accurately and supplier/customer relationships are maintained efficiently. A proactive mindset and the ability to adapt to business needs will be key. Key Duties and Responsibilities Process purchase invoices, manage supplier payments, reconcile statements, and resolve account queries Raise and issue sales invoices Provide day-to-day administrative support to the finance team and other departments Respond to internal and external telephone/email enquiries in a professional manner Carry out general office duties as required to support financial operations Preferred Skills and Experience Confident user of Microsoft Office, especially Excel, Outlook, and Word Ability to learn and use various financial/ERP systems Prior exposure to Dynamics 365 Business Central is advantageous but not required Strong organisational ability with excellent attention to detail Ability to handle multiple tasks and deadlines effectively Excellent interpersonal and communication skills A strong sense of initiative and a positive, can-do approach Skills: Accounts Payable Invoicing purchase ledger Benefits: Annual Bonus / 13th Cheque Medical Aid / Health Care