Accounts Payable Administrator - £30,000 We are seeking a detail-oriented Accounts Payable Administrator to join a busy finance team for a Ballymena logistics group! Working Monday to Friday, the successful candidate will be responsible for ensuring all supplier invoices are processed accurately and on time, maintaining strong supplier relationships, and supporting the wider finance function with day-to-day transactional activities. What you will be doing: Process high volumes of purchase invoices, ensuring correct coding and authorisation Match invoices to purchase orders and delivery notes Prepare and process weekly and monthly supplier payment runs Reconcile supplier statements and resolve any discrepancies promptly Set up and maintain supplier accounts, ensuring accurate records are held Respond to supplier queries in a professional and timely manner Assist with month-end procedures including accruals and reporting support Ensure compliance with internal financial controls and company policies What we are looking for: Previous experience working in an Accounts Payable or Finance Administration role Strong attention to detail and high level of accuracy Good organisational skills with the ability to manage multiple tasks and deadlines Skills: Accounts invoices reporting