Purchase Ledger Assistant (Part Time, Belfast)

Posted 06 November 2025
Salary £28000 - £30000 per annum + FTE
LocationBelfast
Job type Permanent
Discipline Accountancy & Finance
ReferenceBBBH13578_1762421024

Job description

Purchase Ledger Assistant

Part-Time - 3 days per week


Join a growing, forward-thinking technology company that continues to go from strength to strength through innovation, smart investment, and a strong commitment to sustainability. This is an excellent opportunity for an experienced Purchase Ledger Assistant seeking part-time hours within a supportive finance team and modern working environment.

What's in it for you?

  • Salary: £18,300 per annum (3 days per week)
  • Flexible working pattern - excellent work-life balance
  • Modern office environment
  • Supportive, close-knit finance team
  • Growing business with long-term stability and progression opportunities

About your next employer


Our client is a progressive, success-driven organisation that values innovation, accuracy, and integrity in everything they do. Operating within a dynamic and expanding sector, the company prides itself on delivering high-quality service and maintaining a culture of collaboration and continuous improvement. You'll join a friendly finance function where your contribution will make a real difference to the team and wider business operations.

About you

  • Proven experience in a purchase ledger or accounts payable role
  • Strong understanding of invoice processing, coding, and reconciliations
  • Skilled in Microsoft Excel and accounting software (e.g. Sage)
  • Excellent attention to detail and accuracy with strong numerical ability
  • Confident communicator, able to liaise professionally with suppliers and colleagues
  • Organised, methodical, and capable of meeting deadlines independently

What you'll do

  • Process supplier invoices, matching to purchase orders and delivery notes
  • Accurately code and input invoices onto the accounting system
  • Reconcile supplier statements and resolve any discrepancies
  • Prepare and process supplier payments (BACS, CHAPS, etc.) to agreed timelines
  • Maintain accurate electronic and paper records for invoices and payments
  • Handle supplier queries promptly and professionally
  • Complete daily bank postings and weekly bank reconciliations
  • Support the wider finance team with month-end, year-end, and ad-hoc duties as required

For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Chanel Gillen in the strictest confidence.
LinkedIn Chanel Gillen