Reports to: Group Management Accountant

The Accounts Payable Analyst is critical member of the Group Management Accountant’s team, and will support the daily operation of the purchase and sales ledgers

Key Tasks

  • Processing Invoices onto Purchase Ledger and Sales Ledger
  • Supplier Payments
  • Reconciliation of monthly supplier statements, with the ability to investigate and resolve any discrepancies
  • Reviewing and processing staff expenses.
  • Completion of Bank Reconciliations
  • Intercompany Account Reconciliations
  • Liaise with Suppliers in relation to queries and missing invoices.  Ensure adherence to month-end deadlines

About you

  • The successful candidate will be educated to GCSE-Level or equivalent, with a grade A-C in GSCE Maths and English.
  • Experience of working in a busy finance environment
  • A high level of proficiency on MS Office applications including Excel and Word.

The Package

  • Competitive base pay
  • 33 days holiday
  • Company pension
  • L&D opportunities

To apply please contact


Job Category: Accounts Accounts payable
Job Type: Full Time Permanent
Job Location: Belfast

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