Purchase-to-Pay Associate (Hybrid)

We are partnering with a leading organisation to recruit a Purchase-to-Pay Associate for its finance team based in Belfast.

This is an excellent opportunity to join an established finance function where you’ll play a key role within the Purchase to Pay team, supporting supplier queries, payments, reconciliations and month-end processes. The role offers excellent exposure to a busy shared services environment and strong opportunities to develop your finance experience.

Reporting to the Purchase to Pay Team Lead, you’ll support the day-to-day P2P function, ensuring queries are resolved efficiently, payments are processed accurately, reconciliations are completed on time, and appropriate financial controls are maintained.

What’s on Offer:

  • Competitive salary
  • Established and supportive finance team
  • Opportunities for professional development
  • Genuine long-term career progression opportunities
  • Fast-paced and collaborative working environment

Key Responsibilities:

  • Manage a portfolio of supplier accounts and complete regular reconciliations
  • Act as a first point of contact for supplier and internal P2P queries
  • Investigate and resolve invoice and payment discrepancies promptly
  • Process payments in line with company procedures and financial controls
  • Complete supplier statement reconciliations and support month-end close
  • Ensure intercompany transactions and payment processes are appropriately controlled
  • Liaise with Account Managers, Finance Teams and other internal departments to resolve queries
  • Maintain strong relationships with internal stakeholders and external suppliers
  • Use Excel, including pivot tables, to analyse financial data and support query resolution
  • Ensure all P2P policies and procedures are followed
  • Support the wider Purchase to Pay team with ad-hoc duties as required

What We’re Looking For:

  • At least 1 year’s experience within an Accounts Payable or Purchase to Pay environment
  • Strong attention to detail and a high level of accuracy
  • Excellent communication and relationship-building skills
  • Ability to manage multiple queries and deadlines in a fast-paced environment
  • Strong organisational skills with a proactive approach
  • Good Microsoft Excel skills
  • A team player who is flexible and adaptable

Desirable:

  • Experience using SAP and/or Sage
  • Previous experience within a shared services environment
  • Experience working within FMCG or a similar fast-moving industry
  • Experience working within a complex, high-volume finance environment

If you’re interested in finding out more, please get in touch with Diarmuid for a confidential discussion.

Tagged as: Hybrid, Payment Queries, Supplier Statement

  • Full Time
  • Belfast
  • 27,000 - 30,000 GBP / Year
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