Job Description
Accounts Payable (Maternity Leave) - Bellaghy A well-established company in Bellaghy is seeking an experienced Accounts professional to provide maternity leave cover within their finance team. This role is ideal for someone with a strong background in accounts payable, confident managing supplier communications, invoice processing, and payment preparation. You’ll play a key part in maintaining the accuracy and efficiency of the company’s financial operations while also supporting wider administrative tasks as needed. About the role:
1. £25,000 to £28,000 per annum (DOE)
2. Monday to Thursday (8.00am - 5.00pm) Friday (8.00am - 4.00pm)
3. Maternity leave
What you'll be doing in this role:
4. Communicating with relevant suppliers to process invoicing or payment queries
5. Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
6. Posting invoices and credit notes and ensuring they’re coded correctly in the system
7. Preparing monthly supplier statement reconciliations
8. Dealing with external and internal supplier queries by phone and email
9. Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off
10. Management of employee expenses
11. Ensuring that all accounts payable activities comply with relevant financial policies and procedures
12. Covering reception on an adhoc basis
What you'll be doing in this role:
13. Previous experience in an Accounts Assistant/Bookkeeping role
14. Experience using NAV or the newer version Business Central would be an advantage
If this sounds like the next step in your career, we’d love to hear from you! Even if you don’t meet every listed requirement, we encourage you to apply – we may have other suitable roles for you.