At a Glance
- Tasks: Manage accounts payable, ensuring accuracy and efficiency in financial processes.
- Company: Join a leading UK pensions firm with a focus on professional development.
- Benefits: Flexible working hours, remote options, and full funding for professional qualifications.
- Other info: Dynamic work environment with opportunities for growth and collaboration.
- Why this job: Kickstart your finance career in a supportive team while making a real impact.
- Qualifications: Experience in finance, strong numeracy skills, and a relevant academic background.
The predicted salary is between 30000 - 40000 € per year.
Accounts Payable Specialist Belfast 3173 is a privately owned UK firm of pensions experts with clients throughout the UK, serviced from offices in London, Belfast, Glasgow, Manchester, Birmingham, Bristol and Leeds. The 3173 Group of companies includes Dalriada Trustees Limited (Dalriada), one of the UKs largest professional pension scheme trustee companies. Spence & Partners provides full pension actuarial, consulting, investment consulting and administration services that provide simply smarter solutions for trustees, employers and members.
This is an excellent opportunity for an Accounts Payable Specialist who is ready to take the next step in their finance career. This role offers clear scope to broaden your technical experience, gain exposure to management accounting and progress your professional qualifications, all within a supportive and collaborative finance team. Initially, your focus will be on delivering an accurate, efficient and well controlled accounts payable service across our group of UK businesses. Over time, the role will expand to include wider assistant accountant responsibilities such as accounts receivable, management accounts preparation and balance sheet reconciliations. You will report directly to the Group Financial Controller and work closely with colleagues across finance and the wider business.
This is a hands-on role in a fast moving, commercial environment, suited to someone who enjoys building relationships, taking ownership and contributing to continuous improvement. We actively support professional development and will fully fund a recognised qualification such as IATI, alongside a structured study leave package, to help you grow as the business grows.
Responsibilities:- Manage the end to end accounts payable process, ensuring invoices and expenses are accurately approved, coded, posted and paid within agreed terms.
- Maintain strong ledger controls through regular supplier statement reconciliations, bank reconciliations and nominal ledger reviews.
- Ensure client related expenses are captured promptly and recharged accurately in line with contractual arrangements.
- Support monthly management reporting, including intercompany reconciliations, spend analysis and variance commentary.
- Process employee expenses and company credit card transactions in line with policy, ensuring accuracy and compliance.
- Contribute to cashflow reporting, budgeting and forecasting activities to support informed commercial decision making.
- Work collaboratively with finance colleagues and stakeholders across the business to resolve queries and improve processes.
- Identify, highlight and escalate financial risks or issues where appropriate, using sound judgement and attention to detail.
- Experience in a busy commercial finance or accounts environment, ideally within professional services or a client focused organisation.
- Relevant academic background, either a degree in finance, accounting or business, or A levels with GCSE Maths and English.
- Practical experience across a broad range of accounting activities, including accounts payable, accounts receivable, journal postings and ledger reconciliations.
- A good understanding of core accounting principles and awareness of sound accounting and regulatory practices.
- Strong numeracy skills and high attention to detail, with a consistent focus on accuracy and quality.
- Confident user of accounting software and the Microsoft Office suite, particularly Excel.
- Ability to work effectively under pressure with a positive, proactive and flexible approach.
- Strong communication skills, with the ability to build effective working relationships at all levels.
- Fluency in English and eligibility to work in the United Kingdom, with the ability to commute to office and client sites as required.
Location: Belfast
Working hours: Monday to Friday, 37.5 hours per week with additional hours as and when required. Our Company is committed to work life balance and our flexi-working policy and opportunity for remote working enables individuals to maintain that balance.
Applying with a disability or long-term health condition? As part of our belief that we benefit from the differences among us, we are committed to increasing the representation of disabled colleagues and want to remove any barriers or challenges that get in the way of candidates with a disability or long-term health condition from applying to work with us. As part of this commitment, we guarantee to automatically interview anyone with a disability who meets the minimum criteria.
Accounts Payable Administrator (Maternity cover) in Belfast employer: Spence & Partners Limited
As a privately owned UK firm of pensions experts, we prioritise our employees' well-being and professional growth, offering a supportive work culture that fosters collaboration and continuous improvement. Our commitment to employee development is evident through fully funded professional qualifications and structured study leave, ensuring you can advance your career while contributing to our mission of delivering exceptional service in the pensions sector. Located in Belfast, we promote a healthy work-life balance with flexible working options, making us an excellent employer for those seeking meaningful and rewarding employment.
Contact Detail:
Spence & Partners Limited Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Administrator (Maternity cover) in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills and understanding of core accounting principles. We recommend practising common interview questions related to accounts payable to show you're ready to hit the ground running.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable Administrator role. We love seeing applications directly from candidates who are keen to join our team!
We think you need these skills to ace Accounts Payable Administrator (Maternity cover) in Belfast
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Administrator role. Highlight relevant experience and skills that match the job description, like your understanding of accounting principles and any software you’ve used.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention your passion for finance and how you can contribute to our goal of delivering great service.
Showcase Your Attention to Detail:In finance, attention to detail is key. Use examples in your application to demonstrate how you've maintained accuracy in previous roles, whether it's through ledger reconciliations or managing invoices.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing candidates who take the initiative!
How to prepare for a job interview at Spence & Partners Limited
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss your experience with accounts payable and receivable. Be prepared to share specific examples of how you've managed invoices, reconciliations, and any software you've used.
✨Showcase Your Attention to Detail
Since this role requires a high level of accuracy, think of instances where your attention to detail made a difference. Whether it was catching an error in a report or ensuring compliance with policies, have those stories ready to share.
✨Demonstrate Your Team Spirit
This position involves collaboration with various stakeholders. Prepare to talk about how you've worked effectively in teams before, resolved conflicts, or contributed to process improvements. Highlight your communication skills!
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions that show your interest in the company and the role. Inquire about their approach to professional development or how they handle financial risks. This shows you're thinking ahead!