Accounts Administrator

Posted 25 February 2026
Salary £26000 - £30000 per annum
LocationBallymena
Job type Temporary
Discipline Accountancy & Finance
ReferenceJMX20_1772031602

Job description

Do you want to join a dynamic team dedicated to excellence in financial management! Our client, a well-established organisation within the sector, is seeking a proactive and detail-oriented Accounts Administrator to streamline their invoicing processes and drive effective debtor management. This is a fantastic opportunity to play a critical role in a supportive and forward-thinking environment.


Salary/Benefits:

  • Salary bracket of £26,000 - £30,000
  • Immediate start available
  • Temporary to permanent contract
  • Hybrid working arrangements


About your next employer:

Our client is a respected industry leader, operating within a diverse sector with a strong reputation for innovation and customer commitment. As part of a collaborative team that prides itself on operational excellence, this organisation values continuous improvement and employee growth. Reporting directly to the finance manager, you'll be part of a forward-thinking company with a strong presence locally and beyond, working in modern facilities with a dedicated team.


About you:

  • Previous experience in accounts receivable, invoicing, or a similar finance role
  • Strong communication and negotiation skills
  • Exceptional attention to detail with accuracy in transactions
  • Excellent time management and organisational skills
  • Problem-solving mindset and professional approach with clients
  • Proficiency in Microsoft Excel and accounting software such as SAP, Sage or QuickBooks

What you'll do:

  • Prepare and issue accurate invoices in line with company policies
  • Verify billing details against contracts and purchase orders
  • Manage debtor accounts, monitor overdue payments, and communicate with clients to resolve outstanding balances
  • Negotiate payment plans and escalate issues when necessary
  • Maintain detailed records of invoices and debtor correspondence
  • Reconcile customer accounts and prepare reports on invoicing and debtor status for management review
  • Ensure ongoing compliance with financial regulations and company policies


For further information on this job, apply via the link or contact Jay Murphy for a confidential chat today.


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