Accounts Payable Pro - Invoices, Payments & Reconciliations

Accounts Payable Pro - Invoices, Payments & Reconciliations

Full-Time 25965 - 31735 £ / year (est.) No working from home possible
MCS Group

At a Glance

  • Tasks: Manage supplier invoices, credit notes, and set up suppliers in a busy finance team.
  • Company: Leading property management company in Belfast with a strong reputation.
  • Benefits: Up to £30,000 salary, 34 days holiday, private medical insurance, and Employee Ownership Trust.
  • Other info: Permanent role with excellent career growth opportunities.
  • Why this job: Join a dynamic team and make a real impact in finance.
  • Qualifications: Strong accounts payable or data-entry experience; end-to-end AP experience preferred.

The predicted salary is between 25965 - 31735 £ per year.

MCS Group are partnering with a leading property management company in Belfast to recruit an Accounts Payable Assistant.

You will manage supplier invoices, credit notes, and supplier set-up in a busy finance team.

This permanent role offers up to £30,000, 34 days holidays, private medical insurance and an Employee Ownership Trust.

Strong AP or data-entry experience required; end-to-end AP experience preferred.

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Accounts Payable Pro - Invoices, Payments & Reconciliations employer: MCS Group

MCS Group is an exceptional employer, offering a dynamic work environment where technical expertise meets customer service excellence. With a strong commitment to employee growth, comprehensive training, and a supportive team culture, this role as a Field Telecoms Engineer provides the opportunity to work on critical infrastructure projects while enjoying the benefits of a competitive salary and company vehicle. Located in Northern Ireland, MCS fosters a diverse and inclusive workplace, ensuring that every team member can thrive and contribute meaningfully.

MCS Group

Contact Details:

MCS Group Recruitment Team

We think you need these skills to ace Accounts Payable Pro - Invoices, Payments & Reconciliations

Accounts Payable Experience
Data Entry Skills
Invoice Management
Credit Note Processing
Supplier Set-Up
Attention to Detail
Time Management