Accounts Payable Administrator - Lisburn, United Kingdom - Briggs Equipment
Description
Opportunity:
Accounts Payable Administrator
Contract:
Permanent
Location:
Lisburn
Hours:
working Monday - Friday. Hybrid working available
.
The Briggs Equipment Group is a leading provider of asset management and maintenance solutions across the UK and Ireland.
We have a new opportunity for an
Accounts Payable (AP) Administrator to join our friendly and supportive Finance team based in
Lisburn.
In this role you will be:
- Processing supplier invoices, resolving supplier queries, reconciling supplier statements, and assisting the PL Supervisor where necessary.
- Arranging payments in line with authorisation limits and sign off.
- Ensuring invoices are received, approved, and paid within the time scale.
- Supporting the finance team and other departments with supplier queries.
- Acting as a gatekeeper for costs and cash flow out of the business.
- Sending invoices to relevant teams for approval.
- Remitting payments
- BACs, DD, cheque, bank transfers.
- Completing supplier payments in a timely manner, being aware of cash flow management and payment KPIs
- Supporting audit and group requirements as necessary.
What will help you to excel in this role:
- Accounts payable or accounts experience within a busy office environment.
- Strong Microsoft skills, particularly excel.
- Experience dealing with high volume with high accuracy levels.
- Significant experience of using an accounts software package.
What you can expect from us:
- Competitive base salary
- Future development and career opportunities
- Contributory pension scheme with employer contributions up to 6%
- Profitshare bonus based on business performance
- Paycare and eyecare health scheme
- High street discounts
What's next
Not sure if this is the right role for you? Please feel free to visit the careers page on our website and send us your CV speculatively for a member of the team to review.
If you require any reasonable adjustments to assist you in the interview process, then please contact a member of the Recruitment Team, and inform them prior to attending so we can ensure these are met.
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