Accounts Payable Assistant

Overview

A full time Purchase to Pay / Accounts Payable Associate role based in Belfast, supporting a busy transactional finance team. Ideal for someone looking to grow their finance career in a fast paced, supportive environment.

Key Responsibilities

• Process vendor payment requests and resolve invoice queries


• Maintain supplier records and produce scheduled reports


• Respond professionally to supplier queries via email and written communication.


• Run routine reports and complete reconciliation tasks


• Ensure all work meets quality, compliance, and internal control standards


• Assist in resolving supplier disputes and general queries

Essential Criteria

• At least 1 year of experience in Finance or Accounts Payable


• Minimum 5 GCSEs A-C (or equivalent)


• Strong communication, organisational skills, and attention to detail


• Comfortable working in a fast paced environment

Benefits

• 33 days holiday including public holidays


• Hybrid working


• Birthday day off


• Life assurance, pension scheme & Cycle to Work


• Training and development opportunities


• Employee recognition programme


• Half day Friday

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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