At a Glance
- Tasks: Process supplier invoices, manage payments, and support the finance team in a dynamic environment.
- Company: Join a well-established organisation in the construction sector with a strong reputation.
- Benefits: Earn £28k, enjoy weekly pay, and benefit from ongoing training in a supportive workplace.
- Other info: Belfast-based role with on-site parking and potential for longer-term placement.
- Why this job: Kickstart your finance career in a fast-paced industry with immediate start opportunities.
- Qualifications: Experience in accounts payable and strong attention to detail are essential.
The predicted salary is between 30000 - 35000 £ per year.
Your new company
Hays Accountancy & Finance are recruiting on behalf of a well-established and growing organisation operating within the construction and built environment sector.
With a strong reputation for delivering a diverse range of projects across Northern Ireland, this organisation continues to invest in its finance function and is seeking an Accounts Payable Clerk to join the team on an immediate-start basis.
This is an excellent opportunity for an experienced accounts professional to join a busy and supportive finance team within a fast-paced industry.
Your new role
Reporting to the Finance Manager, you will play a key role in supporting the purchase ledger function and ensuring suppliers are paid accurately and on time.
Key responsibilities will include
- Processing a high volume of supplier invoices and credit notes.
- Matching, batching and coding invoices in line with company procedures.
- Reconciling supplier statements and resolving account discrepancies.
- Liaising with suppliers and internal departments regarding invoice and payment queries.
- Preparing supplier payment runs for review and approval.
- Ensuring all supplier records are maintained accurately within the accounting system.
- Supporting month-end processes through timely processing and reconciliation activities.
- Assisting with the maintenance of financial records and document management.
- Supporting the wider finance team with ad hoc administrative and accounting duties as required.
- Monitoring outstanding invoices and ensuring compliance with agreed payment terms.
- What you'll need to succeed
- Previous experience working within an Accounts Payable, Purchase Ledger or Finance Assistant position.
- Strong understanding of accounts payable processes and financial controls.
- Experience processing high-volume invoices within a busy finance environment.
- Excellent attention to detail and a high degree of accuracy.
- Strong communication skills with the ability to build positive relationships with suppliers and colleagues.
- Good organisational skills and the ability to manage competing priorities effectively.
- Proficiency in Microsoft Excel and experience using accounting or ERP systems.
- The ability to work independently while contributing positively to a collaborative team environment.
- Previous experience within construction, engineering, manufacturing or project-based environments would be advantageous but is not essential.
- What you'll get in return
- Weekly pay through Hays
- Potential of longer term placement
- Immediate start
- Supportive working environment with ongoing training
- Belfast‑based role with on‑site parking
- What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
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