• Inputting purchase ledger invoices accurately and efficiently
• Liaising with budget holders to obtain timely payment approvals
• Reconciling supplier ledger accounts against statements
• Maintaining accurate records of legal searches and completing reconciliations where required
• Preparing supplier payments in line with company policies and deadlines

• Previous experience in a finance/ purchase ledger role.
• Strong attention to detail and accuracy in data entry
• Excellent communication skills for liaising with internal stakeholders and suppliers
• Ability to work independently and as part of a team
• Proficiency in MS Excel and finance systems

• Competitive salary up to £30,000
• Belfast City Centre grade A office
• Hybrid working
• Supportive team environment with opportunities for professional development
• Exposure to a wide range of finance processes and supplier management

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.