OverviewA 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 writtenmunication.

Run routine reports andplete reconciliation tasks

Ensure all work meets quality,pliance, 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)

Strongmunication, organisational skills, and attention to detail

Benefits

33 days holiday including public holidays

Hybrid working

B...