Accounts Payable Specialist

Accounts Payable Specialist

Permanent FT role 

Carryduff 

Market leading salary and benefits package 

Our key client is seeking an experienced Accounts Payable Specialist to join their growing finance team based in Carryduff. This is an excellent opportunity for a detail-oriented finance professional looking to join a well-established and expanding organisation where accuracy, collaboration and continuous improvement are valued.

Working closely with the Financial Controller and wider finance team, you will take ownership of the day-to-day accounts payable function, ensuring supplier invoices are processed efficiently and accurately while maintaining strong relationships with vendors and internal stakeholders.

Key Responsibilities

• Process a high volume of supplier invoices accurately and within agreed timescales.
• Review, code and enter invoices into the accounting system.
• Carry out three-way matching of invoices against purchase orders and goods received documentation.
• Prepare and process payment runs and bank payment files.
• Investigate and resolve invoice discrepancies and supplier queries.
• Reconcile supplier statements on a monthly basis, ensuring all transactions are accounted for.
• Support month-end activities, including accruals and reporting.
• Liaise effectively with suppliers and internal departments to ensure smooth financial processes.
• Assist with ad hoc finance projects and administrative duties as required.

About You

To be successful in this role, you will have:

• A minimum of 4 years' experience within Accounts Payable or a broader finance/accounting role.
• Strong knowledge of accounts payable processes and controls.
• Experience using accounting software such as Sage 50, Sage 100, NetSuite, SAP, Xero or similar ERP systems.
• Advanced attention to detail with a high degree of numerical accuracy.
• Strong organisational skills and the ability to manage deadlines in a fast-paced environment.
• Confident communication skills with the ability to build positive relationships with suppliers and colleagues.
• Proficiency in Microsoft Excel.

What's on Offer?

• The opportunity to join a successful and growing business.
• Supportive and collaborative finance team.
• Varied role with exposure to wider finance activities.
• Long-term career development opportunities.
• Competitive salary and benefits package.

If you are an experienced Accounts Payable professional looking for your next opportunity, we'd be delighted to discuss this role with you in confidence. Please apply today or contact us directly for a confidential conversation on 07779 858 438 [email protected] 

Brightwork Ltd offers the services of an employment agency for permanent roles and an employment business for temporary roles. Brightwork (part of the Staffline Group), do not charge any recruitment or job-seeking fees at any stage of the hiring process.