Accounts Payable Specialist

hays-gcj-v4-pd-online; Newtownards; On-site; GBP 32,000; Full time

Job summary

A leading finance team in Newtownards is looking for a Purchase Ledger Specialist to ensure smooth processing of supplier invoices and payments. The role offers a collaborative environment and opportunities for professional growth, call on individuals with 2+ years of experience in finance.

Benefits

Supportive team environment

Opportunities for professional development

Qualifications

• 2+ years’ experience in a purchase ledger/finance role.
• Strong attention to detail and accuracy.
• Proficiency in accounting software and Microsoft Excel.

Responsibilities

• Dealing with incoming supplier emails and calls.
• Matching approved purchase orders to invoices.
• Preparing and processing supplier payments.

Skills

Attention to detail

Accuracy

Time management

Proficiency in accounting software

Proficiency in Microsoft Excel

Job description

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Accounts Payable Specialist, Newtownards

Client:

Location: Newtownards, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Reference:

e7a41798f8fe

Job Views:

6

Posted:

17.06.2025

Expiry Date:

01.08.2025

Job Description:

Your newpany

Job Vacancy: Purchase Ledger Specialist

Location: Newtownards

Salary: £32,000 per annum

Full-Time | Permanent

Are you an experienced finance professional with a keen eye for detail? We’re looking for a Purchase Ledger Specialist to join a busy and friendly finance team based in Newtownards.

About the Role:

In this role, you’ll play a vital part in ensuring the smooth and accurate processing of supplier invoices and payments. You’ll be joining a fast-paced environment where your skills and experience will be valued and developed.

Key Responsibilities:

• Dealing with incoming supplier emails and telephone calls.
• Matching approved purchase orders to supplier invoices.
• Posting supplier invoices and credit notes to Sage.
• Preparing and processing supplier payments.
• Supplier account reconciliations.
• Liaising with other departments and staff members.
• Assisting in the implementation of the company’s digitised ordering system.

What We’re Looking For:

• 2+ years’ experience in a purchase ledger/finance role
• Strong attention to detail and accuracy
• Proficiency in accounting software and Microsoft Excel
• Ability to manage workload and meet deadlines

On Offer:

• A supportive and collaborative team environment
• Opportunities for professional development