Job type
PermanentLocation
BelfastWorking Pattern
Full-timeSpecialism
SupportIndustry
Supply Chain & LogisticsPay
£26,000
AR Specialist. Belfast. Hybrid Working + Flexi Time
Your new company
We are delighted to introduce an outstanding career opportunity with a highly respected organisation, ideally situated in Belfast. This esteemed company is seeking a proactive and detail-driven Accounts Receivable Specialist to become an integral part of its dynamic and high-performing finance team.
In this pivotal role, you’ll have the opportunity to make a meaningful contribution to the organisation’s financial operations while advancing your own professional growth. If you're passionate about accounting, eager to take on new challenges, and ready to make a tangible impact—we’d love to hear from you.
We are delighted to introduce an outstanding career opportunity with a highly respected organisation, ideally situated in Belfast. This esteemed company is seeking a proactive and detail-driven Accounts Receivable Specialist to become an integral part of its dynamic and high-performing finance team.
In this pivotal role, you’ll have the opportunity to make a meaningful contribution to the organisation’s financial operations while advancing your own professional growth. If you're passionate about accounting, eager to take on new challenges, and ready to make a tangible impact—we’d love to hear from you.
Your new role
As part of the finance team, you will play an essential role in supporting key transactional processes across Credit Control, Accounts Payable, Accounts Receivable, and operational departments. Your duties will include:
- Collaborating with cross-functional teams to ensure accurate and timely processing of financial transactions
- Generating invoices, credit notes, and monthly account statements
- Liaising with customers and internal stakeholders to manage high-volume invoice processing through purchase order numbers
- Assisting in accounts payable by verifying invoices, coding, and entering data into the accounting system
- Supporting accounts receivable through preparing and issuing customer invoices, monitoring outstanding balances, and resolving payment discrepancies
To be successful in this role, you should bring proven experience in a similar finance-focused position, ideally within accounts receivable or credit control. A strong command of accounting software and the Microsoft Office Suite—particularly Excel and Word—is essential. Attention to detail and a high level of accuracy in data entry and record-keeping are crucial, alongside excellent organisational and time management skills, with the ability to effectively prioritise tasks in a dynamic environment.
What you'll get in return
This is an exceptional opportunity for a motivated finance professional to join a dynamic, forward-thinking organisation in the midst of ongoing growth. You'll enjoy a competitive salary, gain valuable industry experience, and have the chance to fast-track your career within a business that places employee development at its core. The company is dedicated to cultivating a positive and collaborative work environment, where your success is genuinely prioritised.
Alongside a competitive remuneration package, the successful candidate will benefit from robust training and development initiatives, clear pathways for career advancement, and a strong, supportive team culture. The organisation embraces innovation and welcomes fresh ideas that drive continuous improvement. With a commitment to work-life balance, flexibility is built into the role—offering hybrid working arrangements and flexi time upon completion of a successful probation period.
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.
