Accounts Payable Assistant

Northern Ireland Water Limited; Belfast; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A high-growth manufacturing organization in Belfast is seeking an Accounts Payable Assistant to join their team. The ideal candidate will have a minimum of one year of accounts payable experience and be skilled in using ERP systems and automated AP tools. You will enjoy a hybrid working environment and benefits such as private medical insurance and on-site car parking. This is a fantastic opportunity to make your mark within a warm and innovative team.

Benefits

On-site car parking

Private medical insurance

Hybrid/flexible working options

Qualifications

• Minimum of 1 year of accounts payable experience.
• Experience with ERP and automated AP systems.
• Ability to multi-task and stay organized.

Responsibilities

• Maintain accounts payable records on company ERP.
• Reconcile supplier statements.
• Complete bank reconciliations.
• Support in supplier payments.
• Communicate with suppliers and internal departments to resolve issues.
• Use automated AP system to process invoices for multiple companies.

Skills

Accounts payable experience

Strong Excel skills

Organizational skills

Tools

ERP systems

Automated AP systems

Job description

Accounts Payable Assistant – Belfast

MCS Group is delighted to be partnering with a manufacturing organisation as they look for an Accounts Payable Assistant to join their growing team based in Belfast.

This bloggers is a great role if you have strong accounts payable experience and would like to get exposure to different areas.

The Company:Our client is a high-growth, innovative tech company based in the Belfast area. Now is a great time to join the company at an exciting time in their journey and make your mark on a new role within the Finance team.

The Role:

As the successful Accounts Payable Assistant you will report directly to the Accounts Payable Team Lead and will be responsible for the following duties: COOKIE_WHOREf>

• Maintain accounts payable records on company ERP
• Reconcile Supplier Statements
• Complete bank reconciliations
• Support in supplier payments
• Communicate with suppliers and internal departments to resolve issues
• Use automated AP system to process invoices for multiple companies
• Raise confidential purchase orders and track dataYOURjourney trends where necessary
• Work closely with other departments on process improvement

JOB PERSONAL STUFF:

• Minimum of 1 year Accounts Payemouth experience
• Experience in ERP
• Experience in automated AP
• Strong excel skills
• Ability to multi‑tasks and be well organised

The Rewards:

• On‑site car parking
• Private medical insurance
• Hybrid/flexible working options
• You will be joining 婕warm, friendly and innovative environment

To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Ruth Cox, Recruitment Manager at MCS Group 028 90490864

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs

All conversations will be treated in the strictest of confidence.