Accounts Payable Specialist

Company: Downey Osborne Limited
Apply for the Accounts Payable Specialist
Location: Belfast
Job Description:

Downey Osborne is partnering with a well-established and highly respected property firm to recruit an Accounts Payable Specialist to join their finance team.

What’s on Offer

  • Salary of £32,000 – £35,000
  • Company bonus scheme
  • Company pension scheme
  • Enhanced pension contributions after qualifying service
  • Study and professional development support
  • Life assurance
  • Serious illness cover
  • Generous annual leave and additional company holidays
  • Additional loyalty leave after qualifying service

About You

  • AAT qualified, equivalent accounting qualification, or qualified by experience
  • Experience in a high-volume Accounts Payable or Purchase Ledger environment
  • Strong understanding of the Accounts Payable cycle
  • Confident using Excel and accounting software
  • Strong reconciliation skills and excellent attention to detail
  • Highly organised, with the ability to manage volume and meet deadlines
  • Confident communicating with suppliers and internal stakeholders
  • Experience within property, commercial or shared services would be advantageous

About Your New Role

Always

  • Manage a portfolio of supplier accounts and the payables ledger
  • Process supplier invoices accurately and within agreed timescales
  • Ensure supplier accounts are up to date and reconciled to statements
  • Handle invoice and payment queries, resolving issues with relevant stakeholders
  • Review outstanding and disputed accounts and ensure appropriate action is taken
  • Work closely with Property Managers, Finance, Procurement and site teams
  • Ensure compliance with Accounts Payable processes, controls and deadlines

Often

  • Review aged payables with Property Managers and Finance leads, taking action to resolve outstanding issues
  • Complete account analysis, reconciliations and support monthly payment processes
  • Deal with supplier queries and contribute to month-end reporting and Accounts Payable analysis

Occasionally

  • Prepare Accounts Payable KPI reporting and analysis
  • Support system, process improvement and wider finance projects
  • Assist with audit requests and additional accounts analysis as required

Never

  • Compromise on accuracy or financial controls
  • Stick a fork in a plug socket

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Posted: September 24th, 2026