Explore and Apply for Accounts Payable Assistant jobs in Belfast, United Kingdom

• Process purchase ledger invoices, verify against POs and stock cards, and obtain approvals.
• Liaise with internal departments to resolve invoice queries and ensure timely payments.
• Manage Accounts Payable inbox, issue remittances, and respond to supplier queries.
• Ensure payments comply with Standard Operating Procedures.
• Assist with bank reconciliations, posting journals, and updating Excel spreadsheets.
• Maintain AP workbooks and carry out account reconciliations.
• Support internal and external audits.
• Process payments and income efficiently and accurately.
• Contribute to process improvements and monthly analysis for group finance.

• Minimum 5 GCSEs including English and Maths (Grade C or above).
• Experience in a busy finance department, particularly in accounts payable and month-end processes.
• Strong Excel skills for managing and analysing large data sets.
• Excellent attention to detail, organisational skills, and ability to meet deadlines.
• Good communication, problem-solving skills, and ability to work independently and as part of a team.
• Proficient in Microsoft Office

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.