Vacancy Description
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 ResponsibilitiesProcess 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 CriteriaAt least 1 year of experience in Finance or Accounts Payable Minimum 5 GCSEs A–C (or equivalent) Strongmunication, organisational skills, and attention to detail
Benefits33 days holiday including public holidays Hybrid working B...
Key Responsibilities
Essential Criteria
Benefits
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