Finance Administrator - AP & SAP Specialist (Permanent)

Confidential; Larne; Presencial; GBP 28.000 - 30.000; Jornada completa

Descripción de la vacante

Confidential, based near Larne, is seeking a Finance Administrator to support accounts payable and finance administration in a permanent, office-based role.

You will process supplier invoices in SAP, manage vendor data, assist with travel expenses, and support month-end processes, reporting to the Office Supervisor. The role requires strong Excel and Word skills and the ability to handle confidential information with discretion.

Formación

• Proven experience in an accounts payable role and end-to-end processes.
• Experience with SAP as an ERP system preferred.
• Proficiency in Microsoft Excel and Word.

Responsabilidades

• Invoice Processing: review, verify, and process supplier invoices in SAP.
• Vendor Management: maintain vendor master data and reconcile statements.
• Travel & Expenses: audit submissions and process reimbursements.
• Payments: ensure timely reconciliation and posting of transactions.
• Reconciliations & Reporting: assist month-end close and audits with documentation.

Conocimientos

Accounts payable

SAP experience

Microsoft Excel

Microsoft Word

Confidential information handling

Herramientas

SAP ERP

Descripción del empleo

Confidential, based near Larne, is seeking a Finance Administrator to support accounts payable and finance administration in a permanent, office-based role.

You will process supplier invoices in SAP, manage vendor data, assist with travel expenses, and support month-end processes, reporting to the Office Supervisor. The role requires strong Excel and Word skills and the ability to handle confidential information with discretion.