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Accounts Payable

Job in Belfast, County Antrim, BT1, Northern Ireland, UK
Listing for: Downey Osborne
Full Time position
Listed on 2026-02-28
Job specializations:
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Downey Osborne is partnering with a highly reputable organisation in the technology and manufacturing sector to recruit an Accounts Payable professional. This is an excellent opportunity to join a collaborative, forward-thinking finance team that values accuracy, continuous improvement, and genuine work-life balance.

What’s on Offer
  • Private medical insurance
  • Health cashback plan
  • Group income protection
  • Sponsored Translink annual travel card loan scheme
  • Cycle to work scheme
  • Electric vehicle scheme
  • Life insurance 3x salary
  • Employee Assistance Programme
  • 35 days holiday
  • Belfast office
About You
  • Previous experience in an Accounts Payable role
  • Confident maintaining purchase ledger records within an ERP system, ideally Microsoft Business Central
  • Experienced in supplier statement reconciliations and bank reconciliations
  • Comfortable completing credit card reconciliations
  • Strong attention to detaili>
  • Able to communicate effectively
  • Confident using Excel and standard IT systems
About Your Role Always
  • Maintain accurate accounts payable records within the company ERP system
  • Reconcile supplier statements and resolve discrepancies promptly
  • Complete bank and credit card reconciliations
  • Support the preparation and processing of supplier payment runs
  • Work collaboratively with the Accounts Payable Lead and wider finance team
Often
  • Use Excel to review, reconcile, and analyse transaction data
  • Process invoices through an automated AP system across multiple companies
  • Communicate with suppliers and internal departments to resolve invoice or payment queries
Occasionally
  • Assist with ad hoc finance tasks as required
  • Contribute to process improvements within the accounts payable function
  • Support internal reporting requirements
Never
  • Compromise on accuracy in financial records or supplier payments
  • Be asked to perform a choreographed dance outside the office
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