Accounts Payable

VanRath Search & Selection; Larne; On-site; GBP 28,000 - 32,000; Full time

Benefits offered by this job

Competitive salary package

Opportunities for professional develop

Friendly team environment

Comprehensive health and wellness

Continuous training and career growth

Job summary

VanRath Search & Selection is seeking an Accounts Payable professional for our Larne, Northern Ireland office. The role supports procurement and financial operations within a dynamic shared services environment.

You will manage and reconcile accounts, respond to vendor queries, and collaborate with internal teams to resolve discrepancies while ensuring compliance and timely processing. Exposure to ERP systems is beneficial for success in this role.

Qualifications

• Minimum of 1+ years' experience in accounts payable or procurement support
• Strong communication skills, able to liaise effectively with internal teams and vendors
• Proficient in MS Word and Excel; experience with enterprise resource planning (ERP) systems is desirable
• A team player with excellent organisational skills

Responsibilities

• Manage and reconcile multiple accounts, ensuring timely invoice processing
• Act as the first point of contact for business or vendor queries related to procurement and financial transactions
• Work closely with internal teams and external vendors to resolve discrepancies swiftly
• Maintain compliance with policies and controls throughout the payment process
• Support month-end close activities and perform statement reconciliations
• Assist with ad-hoc tasks as assigned by your line manager

Skills

Accounts payable

Communication skills

MS Word

Excel

ERP systems

Tools

MS Word

Excel

ERP systems

Job description

Accounts Payable (BBBH14644) Larne, Northern Ireland

Salary: GBP28000 - GBP32000 per annum

Join a dynamic shared service team delivering excellence in procurement and financial operations for a leading international client. Enjoy a supportive environment, competitive benefits, and opportunities for professional growth while contributing to streamlined processes across diverse business units.

Salary / Benefits

• Competitive salary package
• Opportunities for professional development
• Friendly team environment
• Comprehensive health and wellness benefits
• Continuous training and career growth paths

About your next employer
Our client is a prominent leader in the shared services industry, supporting multinational organisations with innovative finance and procurement solutions. With a strong global presence, they operate in a fast-paced, technology-driven environment that values operational excellence, teamwork, and integrity.

About you

• Minimum of 1+ years' experience in accounts payable or procurement support
• Strong communication skills, able to liaise effectively with internal teams and vendors
• Flexible, adaptable, and comfortable working in a fast-moving environment
• Proficient in MS Word and Excel; experience with enterprise resource planning (ERP) systems is desirable
• A team player with excellent organisational skills
• Demonstrated ability to handle queries professionally and efficiently

What you’ll do

• Manage and reconcile multiple accounts, ensuring timely invoice processing
• Act as the first point of contact for business or vendor queries related to procurement and financial transactions
• Work closely with internal teams and external vendors to resolve discrepancies swiftly
• Maintain compliance with policies and controls throughout the payment process
• Support month-end close activities and perform statement reconciliations
• Assist with ad-hoc tasks as assigned by your line manager