More jobs:
Accounts Payable
Job in
Belfast, County Antrim, BT1, Northern Ireland, UK
Listed on 2026-02-28
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
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
- 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
- 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
- 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
- Assist with ad hoc finance tasks as required
- Contribute to process improvements within the accounts payable function
- Support internal reporting requirements
- Compromise on accuracy in financial records or supplier payments
- Be asked to perform a choreographed dance outside the office
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