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Office & Accounts Administrator

Bme Electrical

Ballymena

On-site

GBP 27,000 - 32,000

Full time

Yesterday
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Job summary

An established industry player is seeking a proactive Office & Accounts Administrator to join their team. This full-time role offers the opportunity to oversee daily office operations while ensuring compliance with company policies. You will manage financial records, process payments, and handle supplier queries in a supportive and dynamic environment. With a commitment to professional growth and a competitive salary, this role is perfect for detail-oriented individuals looking to make a significant impact in a growing company.

Benefits

Competitive salary
Supportive work environment
Opportunities for professional growth
Company benefits package

Qualifications

  • Detail-oriented with experience in financial record keeping.
  • Proficient in Sage 50 and Microsoft Excel.
  • Ability to manage supplier queries and reconcile statements.

Responsibilities

  • Oversee daily office operations and compliance with policies.
  • Process supplier invoices and manage payment runs.
  • Assist with month-end and year-end reporting tasks.

Skills

Sage 50
Microsoft Excel
Attention to detail
Accounts payable
PAYE payroll processing

Education

Relevant experience in accounts payable

Tools

Sage 50 accounting software

Job description

Join to apply for the Office & Accounts Administrator role at BME ELECTRICAL (NI) LIMITED

1 week ago Be among the first 25 applicants

Join to apply for the Office & Accounts Administrator role at BME ELECTRICAL (NI) LIMITED

About Us BME Electrical NI Ltd is a leading provider of electrical solutions, committed to delivering high-quality and reliable services. With a strong reputation across various industries, we are expanding our team and looking for a dedicated professional to join us. Role Overview We are seeking a detail-oriented and motivated Office & Accounts Administrator to oversee daily office operations, ensure compliance with company policies, and support financial and administrative functions. This is a full-time position (37.5 hours per week) based in our dynamic and supportive office environment. Key Responsibilities Ensure compliance with Health and Safety policies. Maintain accurate financial records, including accounts payable and supplier payments. Process supplier invoices and match them with purchase orders. Reconcile supplier statements and resolve discrepancies. Prepare and process payment runs, including BACS and cheque payments. Manage customs declarations, including Goods Movement Declarations (TSS). Plan and manage equipment and facility upgrades. Respond to supplier queries and liaise with internal teams to resolve issues. Assist with month-end and year-end reporting tasks as required. Process and manage PAYE payroll. What Were Looking For Previous experience in an accounts payable, or similar role. Proficiency in Sage 50 accounting software is essential Excellent attention to detail and accuracy. Ability to work both independently and as part of a team. Proficiency in Microsoft Excel and general accounting principles. Experience with PAYE payroll processing. What We Offer Competitive salary based on experience. Supportive and friendly work environment. Opportunities for professional growth and development. Company benefits package. How to Apply If youre a proactive and organised professional looking for a dynamic role in a growing company, wed love to hear from you! Apply now by submitting your CV and cover letter. Skills: Sage 50

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Other
  • Industries
    Construction

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