Accounts Payable Controller

Accounts Payable Controller

Location:

Belfast Salary: £35-38,000 We are currently recruiting for an Accounts Payable Controller to join an established and growing finance team. This is an excellent opportunity for an experienced Accounts Payable or Purchase Ledger professional looking to take ownership of a key area of the finance function. You will be responsible for the day-to-day management and control of the purchase ledger, ensuring invoices are processed accurately, payments are made on time, and supplier accounts are fully reconciled.

The role will work across multiple companies, currencies and finance systems, making it well suited to someone who enjoys a varied environment and takes pride in accuracy, ownership and strong financial controls.

Key Responsibilities Manage the day-to-day operation and control of the Group purchase ledger. Process supplier invoices and credit notes accurately and promptly. Match invoices against purchase orders and goods received records. Ensure invoices have the appropriate approvals in line with company procedures. Investigate and resolve pricing, quantity and other purchase order discrepancies. Prepare and process supplier payment runs accurately and within agreed timescales.

Manage supplier payments across multiple currencies, including GBP and EUR. Ensure applicable early settlement and prompt payment discounts are captured. Complete monthly supplier statement reconciliations and investigate outstanding differences. Maintain effective control of GRNI, investigating aged and unusual balances. Work closely with Purchasing, Distribution and operational teams to resolve invoice and goods receipt discrepancies. Support month-end close, including supplier reconciliations, accruals and aged balance reviews.

Maintain appropriate controls over supplier bank details and payment information. Deal with supplier queries promptly and professionally. Maintain accurate supporting documentation and clear audit trails. Work effectively across multiple ERP and accounting systems. Identify opportunities to improve Accounts Payable processes, controls and efficiency. About You We are looking for someone with previous experience within Accounts Payable, Purchase Ledger or a similar finance environment.

You will ideally have:
Strong experience in supplier reconciliations and invoice processing. Experience matching invoices to purchase orders and goods received records. Experience preparing or processing supplier payment runs. Strong reconciliation and problem-solving skills. Excellent attention to detail and numerical accuracy. Good Microsoft Excel skills. Strong organisational and communication skills. The ability to take ownership of issues and see them through to resolution. Confidence to professionally challenge discrepancies and query information where required.

Desirable Experience It would be advantageous if you have experience of:
Retail, distribution or a multi-site environment. Multi-company and multi-currency accounts payable. GRNI reconciliation and control. Microsoft Dynamics NAV/Navision or a similar ERP system. Working across multiple finance or accounting systems. What's on Offer Private health insurance. Generous staff discount. Opportunity to purchase up to 5 additional days' annual leave through salary sacrifice. Free on-site parking. Opportunity to earn an additional day's annual leave through a staff initiative.

Length of service awards. Enhanced maternity and paternity benefits. Death in service benefit following completion of the qualifying period. Interested? If you're an experienced Accounts Payable professional who enjoys taking ownership, solving discrepancies and working in a fast-paced, multi-system environment, we'd be keen to hear from you. Apply now to find out more about this Accounts Payable Controller opportunity.