Accounts payable analyst

Accounts Payable Analyst Location: Newtownabbey area Job Type: Full-time | Permanent | Hybrid Working Reed Accountancy are delighted to be partnered with a thriving commercial client in the Newtownabbey area in the appointment of an experienced Accounts Payable Analyst to join their dynamic team! The successful Accounts Payable Analyst will be responsible for managing supplier invoices, processing payments, and ensuring the accuracy and efficiency of their accounts payable operations. Day-to-day of the role: Invoice Management: Accurately input and validate invoices, including automated uploads. Match invoices to purchase orders and receipts to maintain compliance and accuracy. Payment Processing: Prepare scheduled payment runs, reconcile supplier statements, and monitor outstanding balances. Supplier Support: Act as the first point of contact for supplier queries, assist with onboarding, and maintain up-to-date supplier records. Compliance & Audit: Ensure adherence to company policies, tax regulations, and internal controls. Provide documentation for audits and maintain organized records. Reporting & Month-End: Produce reports such as aging analysis and payment forecasts. Support month-end close with accruals and reconciliations. Continuous Improvement: Identify process gaps, suggest improvements, and contribute to automation and system enhancements. What you need to succeed! Previous experience in Accounts Payable or a similar finance role. Strong attention to detail and accuracy in data entry. Good understanding of accounting principles and AP processes. Proficiency in ERP/accounting systems Intermediate Excel skills Excellent communication and problem-solving abilities. Experience in high-volume or fast-paced environments. For more information, including package details, please contact Mary at Reed Belfast, apply via this advert, or contact me confidentially on LinkedIn Skills: Accounts Payable Analyst Accounts Payable Assistant Accounts Payable