Accounts Payable Pro: Master High-Volume Invoices

VanRath; Northern Ireland; On-site; GBP 40,000 - 60,000; Full time

Job summary

A recruitment agency in Northern Ireland is looking to connect with experienced Purchase Ledger / Accounts Payable professionals for upcoming opportunities in 2026. The role involves processing high volumes of purchase invoices, managing supplier accounts, assisting with payment runs, and supporting month-end close activities. Candidates should have previous experience in accounts payable and be confident using finance systems and Excel. Immediate opportunities across various locations in Northern Ireland are anticipated.

Qualifications

• Previous experience in Purchase Ledger or Accounts Payable.
• Strong attention to detail and ability to manage deadlines.
• Confident using finance systems and Excel.

Responsibilities

• Processing high volumes of purchase invoices.
• Managing supplier accounts and resolving queries.
• Assisting with payment runs and reconciliations.
• Supporting month-end close activities.
• Working with internal stakeholders to ensure accuracy and timeliness.

Skills

Attention to detail

Finance systems

Excel

Job description

A recruitment agency in Northern Ireland is looking to connect with experienced Purchase Ledger / Accounts Payable professionals for upcoming opportunities in 2026. The role involves processing high volumes of purchase invoices, managing supplier accounts, assisting with payment runs, and supporting month-end close activities. Candidates should have previous experience in accounts payable and be confident using finance systems and Excel. Immediate opportunities across various locations in Northern Ireland are anticipated.