Accounts receivable jobs in BelfastCreate job alerts

Credit Controller- Greater Belfast - Fixed Term Contract Your new company A well-established organisation in Belfast is seeking an experienced Credit Controller to join its busy finance function. This organisation is known for delivering high-quality service across vehicle sales, leasing and aftersales operations. Due to continued growth, they are now expanding their credit control team. Your new role This is a fast-paced and customer-focused credit control position, responsible for managing a high-volume debtor ledger and supporting the wider finance team in maintaining healthy cash flow. You will work closely with internal departments, customers and external partners to ensure payments are collected efficiently and accounts are accurately maintained.Key Responsibilities • Manage a portfolio of customer accounts, ensuring timely collection of outstanding payments, • Carry out proactive credit control via telephone, email and written communication, • Resolve invoice queries by liaising with sales, service and accounts teams, • Monitor aged debt reports and escalate risks where necessary, • Allocate and reconcile payments against customer accounts, • Set up new customer credit accounts and perform credit checks, • Support end-of-month processes and reporting for senior management, • Maintain accurate records and adhere to internal credit control procedures, • Build strong working relationships with customers to encourage positive payment behaviour What you'll need to succeed • Previous experience in a credit control, collections or accounts receivable position, • Strong communication and negotiation skills, • Confident handling high-volume workloads and meeting deadlines, • Good Excel skills and experience working with finance or CRM systems, • A professional and customer-focused approach, • Ability to work independently as well as part of a wider team What you'll get in return • Competitive salary, • Opportunities for progression within a reputable automotive business, • Supportive working environment with ongoing training, • Belfast-based role with on-site parking What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4778816

Why apply for this role? Competitive salary package Hybrid working model - 3 days WFH 10% Pension contribution Fully funded Study support Structured study leave Opportunity to progress into Assistant Accountant duties or AP Manager Supportive and collaborative finance team Excellent work-life balance culture About the Job Are you looking to take the next step in your finance career? A fantastic opportunity has arisen for an Accounts Payable Specialist to join a growing Belfast-based finance team supporting a group of businesses across the UK. This is an excellent opportunity for someone looking to broaden their technical experience and progress within a supportive environment. Reporting to the Group Financial Controller, you will initially focus on delivering an accurate and efficient accounts payable service, with the role expanding over time into wider assistant accountant responsibilities including management accounts, reconciliations, and accounts receivable support. Key responsibilities Manage the end-to-end accounts payable process, ensuring invoices and expenses are approved, coded, posted, and paid on time Process supplier invoices, employee expenses, and company credit card transactions accurately Maintain supplier ledger controls through reconciliations and statement reviews Complete bank reconciliations and nominal ledger reviews Ensure client-related expenses are captured and recharged accurately Support monthly management reporting and spend analysis Assist with intercompany reconciliations and variance commentary Contribute to cashflow reporting, budgeting, and forecasting processes Resolve supplier and internal finance queries efficiently Work closely with colleagues across finance and the wider business Identify process improvements and support continuous improvement initiatives Escalate financial risks or issues where appropriate Previous experience Previous experience in a busy finance or accounts environment Experience across accounts payable, accounts receivable, journals, and reconciliations Good understanding of core accounting principles Strong numerical skills and excellent attention to detail Confident user of accounting systems and Microsoft Excel Ability to work under pressure in a fast-paced environment Strong communication skills with the ability to build relationships at all levels Positive, proactive, and flexible approach For further information on this opportunity or if you are considering the next step in your career get in touch with Ollie Mairs at HireIQ in complete confidence. Skills: Accounts Payable Benefits: Work From Home

Artemis Human Capital is delighted to be exclusively supporting this Belfast-based business as they look to bring an Assistant Accountant into their finance team. This is a well-roundedhybrid role that offers exposure across both transactional finance and month-end reporting, making it a strong fit for someone who is part-qualified or early in their accounting career and keen to continue building practical experience. Youll be working closely with the Financial Controller and wider team, contributing to the day-to-day running of the finance function while also getting involved in reporting, controls, and ongoing improvements. What youll be doing Owning the purchase and sales ledger functions Assisting with both purchase ledger and sales ledger activities Preparing and reviewing client invoicing Daily ban reconciliation Supporting month-end close, including reconciliations and reporting prep Contributing to VAT returns and compliance requirements Supporting budgeting and forecasting processes Maintaining accurate financial records and supporting audit processes Identifying areas for improvement and automation across finance processes What were looking for Part-qualified (ACA / ACCA / CIMA) or currently studying Previous experience in a finance or accounting role Comfortable working across multiple areas of finance Strong attention to detail and good organisational skills Confident using Excel and accounting systems Experience in a fast-paced or commercial environment would be beneficial, as would an interest in improving systems and processes. What you will get Attractive salary Study support (where applicable) Opportunity to build broad, practical experience Supportive team environment with strong guidance If youre keen to step into a role where you can develop across all areas of finance and continue progressing with your studies, this could be a great move. Send your CV to Nicola McCallum at Artemis Human Capital for more information. Skills: Accounts Payable Accounts Receivable Bank Reconciliation

Why Apply for this? Hybrid working Study support available 31 days Annual leave that increases over service Supportive team environment with opportunity for development Varied role with involvement in finance, systems, and client interaction An excellent opportunity has arisen for an Accounts Assistant to join a leading property organisation. This role offers exposure to both purchase and sales ledger within a fast-paced environment, providing strong development opportunities for candidates looking to broaden their experience across transactional finance. About the Job Reporting to the Finance Team, the successful candidate will be responsible for and assisting with completing the following duties: Manage a high volume of supplier invoices Prepare and process supplier payment runs while maintaining accurate supplier records within internal systems Reconcile supplier statements and resolve any discrepancies in a timely manner Generate and issue client statements through internal systems for property sales, lettings commissions, management fees, and related services Post and allocate incoming payments including bank transfers, card payments, and other methods Maintain accurate customer accounts and monitor tenant debtor reports Support credit control activities and follow up on overdue balances via phone and email Assist with bank reconciliations and support month-end procedures, including reconciliations and reporting of outstanding balances Ensure all financial transactions are recorded accurately and in line with company policies Work across property CRM and accounting systems, identifying discrepancies and supporting resolution Assist in improving invoicing, payment, and financial processes Your Skills & Experience Previous experience within an Accounts Assistant, Accounts Payable, Accounts Receivable, or finance administration role Experience working in a high-volume transactional finance environment Strong attention to detail and ability to maintain high levels of accuracy Strong organisational and time management skills Proficiency with accounting software and financial systems Strong communication skills with the ability to liaise with clients, suppliers, and internal teams For further information on this opportunity or if you are considering the next step in your career, get in touch withOllie Mairs at HireIQ in complete confidence. Skills: Accounts Payable Invoicing Benefits: Work From Home

Key Responsibilities Recording financial transactions, including purchases, sales, receipts, and payments Maintaining and updating accounting records and ledgers Performing bank and credit card reconciliations Managing accounts payable and receivable Preparing and submitting VAT returns Assisting wi

Accounts Assistant Location: Belfast City Centre Job Type: Full-time | Permanent | 1-day working from home Salary: £28,000 - £32,000 per annum (dependent on experience) Reed Accountancy are delighted to be working with a highly successful organisation with offices based in Belfast City Centre. Our client has an exciting new opportunity for an experienced Accounts Assistant to join their team on a full-time, permanent basis. This role is integral to managing both our sales and purchase ledgers and requires a detail-oriented individual with strong accounting and interpersonal skills. The successful candidate will be involved in a wide range of accounting activities, including reconciliations, journal entries, and customer and supplier interactions. Day-to-day of the role: Sales Ledger / Accounts Receivable: Process cash allocation and reconciliation of customer accounts, including filing customer remittances. Reconcile online sales. Review and balance customer ledgers, report any irregularities to the Group Accountant. Create and post journal entries and complete month-end sales routines. Build and maintain relationships with customers and staff to ensure smooth account operations and timely payment recovery. Resolve customer queries and liaise internally to progress issues handled in other departments. Monitor accounts with extended payment terms and reassess credit limits, including conducting credit checks on new customers. Produce monthly sales figures for the senior leadership team Purchase Ledger: Ensure accurate posting of invoices/credits and adherence to approval processes. Manage payment runs, supplier invoice queries, and discrepancies. Maintain the fixed asset register and process employee expenses. Complete month-end purchase ledger routines and manage new supplier accounts General Tasks: Conduct daily, weekly, or monthly bank reconciliations, including handling foreign currencies. Assist with year-end accounts procedures and the annual audit. Participate in physical stock taking and business analysis/reporting. Handle administrative tasks such as telephone cover and arranging postal/courier collections Required Skills & Qualifications: GCSE level or equivalent, with a minimum of Grade C in English and Maths. At least two years' experience in a high-volume accounting environment, managing multiple ledgers and general accounting duties. Proficiency in Microsoft Office 365, particularly Excel, with skills in formulas, pivot tables, and data accuracy checks. Strong communication skills and the ability to manage tight deadlines. For more information, including package details, please contact Mary at Reed Belfast, apply via this advert, or contact me confidentially on LinkedIn Skills: Accounts Assistant Accounts Payable Accounts Receivable

We are hiring for two distinct but complementary contractor roles: - AP/AR Contractor - focused on supporting Accounts Payable and Accounts Receivable workstreams - GL / Fixed Assets Contractor - focused on General Ledger, Fixed Assets and wider finance processes Both roles will report into the fina

A leading global financial institution in Belfast is seeking an Early Career Accounts Receivable Analyst to support key finance operations.

Previous experience in a Finance Assistant / Finance Officer role within the public sector. Strong knowledge of core finance processes including accounts payable, receivable and reconciliations. We are supporting a public sector organisation in the search for an experienced Interim Finance Officer t

FCAD - Finance Processing (Accounts Receivable). Finance Processing - Accounts Receivable team. You will play a key role in supporting the Accounts Receivable function, ensuring accurate processing of invoices, effective credit control, and high‑quality customer service.

Stem Recruitment is seeking a Credit Controller & Accounts Receivable Administrator in Carryduff. Required qualifications include 2-3 years of experience in credit control or accounts receivable, strong skills in payment allocation, and proficiency in Excel.

We are recruiting for a Billing Specialist to take ownership of end-to-end billing and invoicing, improving efficiency across the invoice-to-cash cycle. Ideal background: Experience in billing, accounts receivable, credit control, or payroll within a high-volume, service-based environment. By applyi

Credit Controller & Accounts Receivable Administrator. Credit Controller & Accounts Receivable Administrator. Set up new customer accounts and carry out credit checks.

Blue Arrow HS is seeking an Accounts Receivable Officer (AO) based in Newforge, Belfast.This full-time position offers a competitive pay rate of £13.GCSEs including Mathematics and English.Responsibilities include preparing invoices, credit control, responding to queries, and processing supplier in

As Credit Controller, you will be responsible for managing accounts receivable and credit control activities, ensuring timely collection of outstanding debt and accurate financial records. Some experience or exposure to Credit Control, Accounts Receivable, or a similar finance role. Any background i

A community-focused service organization based in Belfast is seeking a Finance Officer to manage accounts payable and receivable processes. This role involves supporting the finance team in reporting, processing payments, and handling administrative duties.

A public sector organization is looking for an experienced Interim Finance Officer based in Belfast. This role requires strong transactional finance experience, and you'll support vital financial operations including accurate processing across accounts payable and receivable.

A global nutrition solutions provider is seeking a Credit Controller based in Belfast to manage accounts receivable, ensure timely payment collections, and maintain accurate financial records.The ideal candidate will have at least 2 years of relevant experience, strong Excel skills, and the ability

A recruitment agency is seeking a motivated Administrative Officer (AO) for their Finance Processing team in Belfast.The successful candidate will engage in efficient processing of invoices, ensuring effective credit control while providing high-quality customer service.Candidates should possess str