Accounts Payable Specialist Finance & Accounting in Belfast

Accounts Payable Specialist Finance & Accounting in Belfast

Belfast Full-Time 30000 - 40000 € / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage accounts payable, ensuring accuracy and compliance while supporting financial reporting.
  • Company: Join a leading UK pensions firm with a focus on professional development.
  • Benefits: Flexible working hours, remote options, and fully funded professional qualifications.
  • Other info: Dynamic work environment with opportunities for career growth and skill enhancement.
  • Why this job: Kickstart your finance career in a supportive team and make 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.
Essential Criteria:
  • 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.

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 Specialist Finance & Accounting in Belfast employer: Spence & Partners Limited

The 3173 Group is an exceptional employer, prioritising the well-being and professional growth of its employees in a supportive and collaborative environment. With a commitment to work-life balance, flexible working options, and full funding for recognised qualifications, this role as an Accounts Payable Specialist in Belfast offers a unique opportunity to develop your finance career while contributing to meaningful outcomes for clients across the UK.

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Contact Detail:

Spence & Partners Limited Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Specialist Finance & Accounting in Belfast

Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounting world, especially those who work at firms like 3173. 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 accounts payable processes. We recommend practising common interview questions and scenarios related to finance to show you're ready for the role.

Tip Number 3

Don’t forget to showcase your soft skills! Being able to build relationships and communicate effectively is key in a collaborative environment. Think of examples from your past experiences that highlight these abilities.

Tip Number 4

Apply through our website for a smoother process! It’s the best way to ensure your application gets seen by the right people. Plus, you’ll be one step closer to joining a supportive team that values professional development.

We think you need these skills to ace Accounts Payable Specialist Finance & Accounting in Belfast

Accounts Payable Management
Ledger Reconciliation
Financial Reporting
Numeracy Skills
Attention to Detail
Accounting Software Proficiency
Microsoft Excel

Some tips for your application 🫡

Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your accounts payable experience and any relevant qualifications to show us you're the right fit for the role.

Craft a Compelling Cover Letter:Use your cover letter to tell us why you’re passionate about finance and how your background aligns with our company values. This is your chance to showcase your personality and enthusiasm!

Showcase Your Attention to Detail:In finance, accuracy is key! Make sure your application is free from typos and errors. We want to see that you can maintain high standards right from the start.

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 don’t miss out on any important updates during the process.

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, reconciled ledgers, or improved processes in previous roles.

Showcase Your Software Skills

Familiarise yourself with the accounting software mentioned in the job description. If you have experience with specific tools, be ready to talk about how you've used them to enhance efficiency or accuracy in your work.

Demonstrate Team Spirit

This role involves collaboration with various stakeholders. Think of examples where you've successfully worked in a team to resolve issues or improve processes. Highlight your communication skills and how you build relationships across departments.

Ask Insightful Questions

Prepare thoughtful questions about the company's approach to accounts payable and their expectations for the role. This shows your genuine interest in the position and helps you understand how you can contribute to their goals.