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Accounts Payable Specialist

MCS Group

Belfast

Hybrid

GBP 32,000 - 38,000

Full time

7 days ago
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Job summary

An innovative technology firm in Belfast is seeking an Accounts Payable Specialist to join their dynamic team. This role offers the opportunity to work in a flexible hybrid environment, with a maximum of two days in the office. You will play a crucial role in transforming financial sector technology while working with prestigious clients. The position promises not only a competitive salary but also the chance to make a meaningful impact and explore personal growth within the company. If you are passionate about finance and eager to contribute to a leading firm, this is the perfect opportunity for you.

Benefits

Flexible work options
Opportunity to travel
Career progression opportunities

Qualifications

  • Experience in an Accounts Payable finance function is essential.
  • Strong communication skills to liaise with senior management.

Responsibilities

  • Review and verify invoices and check requests.
  • Sort, code, and match invoices for payment.
  • Post transactions to journals and ledgers.

Skills

Accounts Payable experience
Ability to work under pressure
Communication with senior management

Job description

MCS Group is delighted to partnering with a technology firm based in Belfast to recruit an Accounts Payable Specialist on a full time, permanent basis.

The Company:

The company are on a mission to transform financial sector technology and are the number one provider in their industry. Working with a range of clients from global investment banks & hedge funds to private equity houses and exchanges, this company continue to grow & offer great progression opportunities within their team.

The Benefits for the Accounts Payable Specialist:

  • Salary up to 38,000
  • Flexible and hybrid work options - 2 days in the office maximum
  • Opportunity to make a meaningful impact
  • Opportunity to travel

Role Overview of the Accounts Payable Specialist:

  • Review and verify invoices and check requests
  • Sort, code and match invoices and set invoices up for payment
  • Enter and upload invoices into system
  • Post transactions to journals, ledgers and other records
  • Analysis of accounts
  • Any other duties outlined on the JD

You'll Need to Succeed?

  • Experience working in an Accounts Payable finance function
  • Ability to work under pressure
  • Ability to communicate with senior management

To discuss this opportunity confidentially, contact Ruth Cox, Recruitment Manager at MCS Group, at 02890490864.

Even if this position isn't a perfect fit, we may have other roles that match your skills. Visit MCS Group to explore a wide range of current and exclusive positions at www.mcsgroup.jobs.

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