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MAGMAS

Accounts Payable Assistant

Ballymena
Posted 1 day ago
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TST Group Overview

TST Group is an established, award-winning transport and logistics company, providing large-scale haulage, logistics, warehousing, and customs services across the UK and Ireland.

Job Opportunity

We are currently seeking an enthusiastic and organised Accounts Payable Administrator to join our busy Accounts team at our Ballymena office. This is an excellent opportunity for someone with strong attention to detail who enjoys working in a fast-paced environment.

Duties and Responsibilities

  • Receive, review, and verify supplier invoices for accuracy.
  • Match invoices with purchase orders and receiving documents.
  • Process invoices and prepare payments (checks, electronic transfers, or wire payments).
  • Reconcile vendor statements and resolve payment discrepancies.
  • Maintain accurate accounts payable records and filing systems.
  • Ensure payments are made according to company policies and payment terms.
  • Respond to vendor inquiries regarding invoices and payments.
  • Assist with month-end and year-end closing activities.
  • Prepare reports on accounts payable balances and outstanding invoices.
  • Ensure compliance with accounting standards and internal controls.
  • Support audits by providing required documentation.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Essential Criteria

  • Previous experience in an Accounts Payable or similar finance role.
  • Good working knowledge of Microsoft Excel and accounting software.
  • Strong numerical, analytical, and problem-solving skills.
  • Excellent attention to detail with a high level of accuracy.
  • Strong organisational skills with the ability to prioritise workload and meet deadlines.
  • Good communication and interpersonal skills.
  • Ability to work effectively both independently and as part of a team.

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Desirable Criteria

  • Experience working within the transport, logistics, freight, or warehousing industry (although full training will be provided).
  • Experience working in a high-volume Accounts Payable environment.

Benefits

  • Paid Holidays
  • Employee benefits app
  • Salary Sacrifice
  • Pension cycle to work scheme

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Skills

Accounts Payable
Invoice Verification
Payment Processing
Vendor Reconciliation
Microsoft Excel
Accounting Software
Numerical Analysis
Problem Solving
Attention To Detail
Organization
Communication
Interpersonal Skills

Location

Ballymena, Northern Ireland, United Kingdom

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