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Accounts Payable Assistant

Job in Larne, County Antrim, BT40, Northern Ireland, UK
Listing for: Reed
Full Time, Seasonal/Temporary, Contract position
Listed on 2026-07-23
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 13.25 GBP Hourly GBP 13.25 HOUR
Job Description & How to Apply Below
Accounts Payable Specialist

Location:

Larne

Contract:

Full-time | Temporary (3-6 months) | Office-based Salary: £13.25 an hour Reed is partnered with a world leading business in the Larne area in the appointment of an experienced Accounts Payable Specialist on a temporary & full-time basis. The successful Accounts Payable Specialist will support the day-to-day financial management of client's finance department. This role involves managing accounts payable, finance administration, and occasionally assisting with visitor and contractor management on-site.

Reporting to the Office Supervisor, this position is crucial for maintaining smooth operations between the business and suppliers/vendors. Day-to-day of the role:
Invoice Processing:
Review, verify, and process supplier invoices using SAP, ensure all invoices are correctly coded to appropriate general ledger accounts and cost centres and match invoices to purchase orders and goods receipts Vendor Management:
Maintain accurate and complete vendor master data in SAP, respond to supplier queries promptly and professionally & reconcile vendor statements and resolve discrepancies. Travel & Expenses:
Audit travel and expense submissions as guided by the Office Supervisor. Payments:
Ensure timely reconciliation and transaction of cash postings. Reconciliations & Reporting:
Perform regular accounts payable reconciliations, assist with month-end closing activities, and support audits by providing necessary documentation and explanations. Required Skills &

Qualifications:

Proven experience in an accounts payable role with a strong understanding of end-to-end processes. Preferable experience with SAP as an ERP system. Ability to handle confidential material and associated issues professionally. Proficiency in Microsoft applications (Excel & Word). For more information, including package details, please contact Mary at Reed Belfast, apply via this advert, or contact me confidentially on Linked In

Skills:

Accounts Payable Assistant Accounts Payable Specialist Purchase Ledger Assistant
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