Job description
VANRATH are partnering with multiple employers across Northern Ireland who are planning to add to their finance teams in 2026. We're therefore keen to connect with experienced Purchase Ledger / Accounts Payable professionals interested in upcoming opportunities across Belfast, Ballymena, Dungannon, Newry and nearby locations.
What you'll do
Processing high volumes of purchase invoices
Managing supplier accounts and resolving queries
Assisting with payment runs and reconciliations
Supporting month-end close activities
Working with internal stakeholders to ensure accuracy and timeliness
About you
Previous experience in Purchase Ledger or Accounts Payable
Strong attention to detail and ability to manage deadlines
Confident using finance systems and Excel
Open to discussing future opportunities
Next steps
If you're considering your next move in 2026, we'd be keen to speak with you. Click on the link below to book a 15min call to discuss potential opportunities in 2026.
👉 Book a 15-minute confidential call
