Why Work Here?
34 days holiday
Hybrid working (3 days in office)
Additional day off for your birthday
Company anniversary holiday benefit
Enhanced maternity & paternity package
Cycle to Work scheme
Life assurance
Training & professional development opportunities- study support
Join a global organisation with a strong reputation and long-standing history
Opportunity to develop within a fast-paced Shared Services finance environment
An excellent opportunity has arisen for a detail-focused Purchase to Pay Officer to join a dynamic Finance Shared Services team based in Belfast. This role is ideal for an Accounts Payable professional who enjoys working in a high-volume environment, ensuring accuracy, resolving queries, and contributing to continuous improvement within a collaborative team.
What Youll Do:
Process high volumes of supplier invoices accurately and in a timely manner
Match, code and post invoices in line with company procedures
Assist with weekly and monthly supplier payment runs
Reconcile supplier statements and resolve discrepancies efficiently
Handle supplier queries, ensuring prompt and professional resolution
Support bank reconciliations and cashbook postings
Maintain accurate supplier records and ensure data integrity
Work closely with internal departments to resolve invoice and payment issues
Assist with month-end processes and reporting requirements
Support continuous improvement initiatives within the P2P function
Ensure compliance with internal controls, policies, and procedures
What Were Looking For:
Previous experience in Accounts Payable / Purchase to Pay role
Experience working in a high-volume, fast-paced environment
Strong attention to detail and accuracy
Good communication skills with the ability to liaise with suppliers and internal stakeholders
Strong organisational skills and ability to meet deadlines
Competent IT skills including Microsoft Excel and finance systems
Ability to work as part of a team while also using initiative
For further information on this opportunity or if you are considering the next step in your career, get in touch with Ollie Mairs at HireIQ in complete confidence.
Skills:
Invoicing Accounts Payable
Benefits:
Work From Home
WHJS1_NI
”, “datePosted”: “2026-05-20”, “hiringOrganization”: { “@type”: “Organization”, “name”: “HireIQ”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__436872178__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=936” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Belfast” } } }Why Work Here?
34 days holiday Hybrid working (3 days in office) Additional day off for your birthday Company anniversary holiday benefit Enhanced maternity & paternity package Cycle to Work scheme Life assurance Training & professional development opportunities- study support Join a global organisation with a strong reputation and long-standing history Opportunity to develop within a fast-paced Shared Services finance environment
An excellent opportunity has arisen for a detail-focused Purchase to Pay Officer to join a dynamic Finance Shared Services team based in Belfast. This role is ideal for an Accounts Payable professional who enjoys working in a high-volume environment, ensuring accuracy, resolving queries, and contributing to continuous improvement within a collaborative team.
What Youll Do:
Process high volumes of supplier invoices accurately and in a timely manner Match, code and post invoices in line with company procedures Assist with weekly and monthly supplier payment runs Reconcile supplier statements and resolve discrepancies efficiently Handle supplier queries, ensuring prompt and professional resolution Support bank reconciliations and cashbook postings Maintain accurate supplier records and ensure data integrity Work closely with internal departments to resolve invoice and payment issues Assist with month-end processes and reporting requirements Support continuous improvement initiatives within the P2P function Ensure compliance with internal controls, policies, and procedures
What Were Looking For:
Previous experience in Accounts Payable / Purchase to Pay role Experience working in a high-volume, fast-paced environment Strong attention to detail and accuracy Good communication skills with the ability to liaise with suppliers and internal stakeholders Strong organisational skills and ability to meet deadlines Competent IT skills including Microsoft Excel and finance systems Ability to work as part of a team while also using initiative
For further information on this opportunity or if you are considering the next step in your career, get in touch with Ollie Mairs at HireIQ in complete confidence.
Skills:Invoicing Accounts Payable
Benefits:Work From Home
WHJS1_NI
…