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.

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Skills:

Accounts Payable Purchase Ledger Finance Assistant P2P Benefits: £27000