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BBBHAccounts Payable - MAT Cover

Job in Belfast, County Antrim, BT1, Northern Ireland, UK
Listing for: MCS Group
Contract position
Listed on 2026-02-28
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 27000 GBP Yearly GBP 27000.00 YEAR
Job Description & How to Apply Below
Position: 5 Feb 2026 BBBH62669 Accounts Payable - MAT Cover Up to £27000.00 per annum

Accounts Payable/Purchase Ledger - Fixed Term Contract - MAT Cover

9-12 Months Contract

MCS Group are recruiting for a Temporary Accounts Payable to join a key client to cover a period of Maternity.

Professional Services Sector

The Company

Our client is a highly successful Global Professional Services company. The business continues to scale and is now seeking an experienced Interim Accounts Payable to cover a period of Maternity. This is an excellent time to join the organisation as they continue their strategic global growth.

The Rewards
  • A generous Salary
  • Generous Annual Leave
  • Opportunity to join a reputable global business undergoing continued growth.
The Role

As the successful Purchase Ledger/Accounts Payable you will report directly to the Accounts Payable Manager and will be responsible for the following duties:

  • Coding of and posting supplier invoices / credit notes to the correct job and general ledger code;
  • Completion of supplier statement reconciliations and resolution of any discrepancies;
  • Maintain supplier database
  • Prepare supplier payment run, processing sundry bills and payments.
  • Reconciliation of bank accounts
  • Review and process Staff Expense Claims and Credit Card analysis ensuring:
  • The claim form is correctly submitted with the required approval and receipts in accordance with policy;
  • The correct job code and general ledger account code is used; and
  • That VAT is recovered where applicable.
  • Assist with month end tasks
  • Undertake any other duties which may be required.
The Person

The successful Purchase Ledger/Accounts Payable will meet the following criteria:

  • Minimum of 1 year of experience in a similar role
  • Excellent numerical skills and attention to detail
  • Competent Microsoft Excel skills
  • To be flexible, open to change and work as part of a team
  • Good verbal and written communication skills
  • Commitment to continuous improvement
Desirable Criteria
  • Professional qualification such as Accounting Technician qualification
  • Experience of working with Microsoft Navision
  • Previous working experience in a Professional Services Firm
  • Previous working experience with month end tasks

To speak in absolute confidence about this opportunity please send an up-to-date CV via the link provided or contact Clare Simpson at MCS Group .

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs: https://(Use the "Apply for this Job" box below)..

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