Overview
A full time Purchase to Pay / Accounts Payable Associate role based in Belfast, supporting a busy transactional finance team. Ideal for someone looking to grow their finance career in a fast paced, supportive environment.
Key Responsibilities
- Process vendor payment requests and resolve invoice queries
- Maintain supplier records and produce scheduled reports
- Respond professionally to supplier queries via email and written communication.
- Run routine reports and complete reconciliation tasks
- Ensure all work meets quality, compliance, and internal control standards
- Assist in resolving supplier disputes and general queries
Essential Criteria
- At least 1 year of experience in Finance or Accounts Payable
- Minimum 5 GCSEs A-C (or equivalent)
- Strong communication, organisational skills, and attention to detail
- Comfortable working in a fast paced environment
Benefits
- 33 days holiday including public holidays
- Hybrid working
- Birthday day off
- Life assurance, pension scheme & Cycle to Work
- Training and development opportunities
- Employee recognition programme
- Half day Friday
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.
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Skills:Accounts Payable Purchase Ledger Finance Assistant P2P
Benefits:£27000
WHJS1_NI
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