Accounts Payable Specialist

TN United Kingdom; Belfast; Hybrid; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking an Accounts Payable Specialist to join their dynamic Belfast team. This exciting role offers the chance to work in a high-volume environment, ensuring accurate and timely payments while maintaining strong vendor relationships. With a focus on innovation, the company provides travel opportunities, hybrid working arrangements, and flexible hours, allowing for a balanced work-life experience. If you thrive in fast-paced settings and possess exceptional organisational skills, this position is perfect for you, offering significant career development potential.

Benefits

Travel opportunities

Hybrid working

Flexible hours

Career development

Qualifications

• 2 years of experience in accounts payable or finance.
• Strong communication and organisational skills are essential.

Responsibilities

• Review and verify invoices and check requests.
• Reconcile accounts payable transactions and maintain records.

Skills

Accounts Payable experience

Research skills

Writing skills

Communication skills

Organisational skills

Attention to detail

Job description

Social network you want to login/join with:

Your new company

Our client is the largest global Tech firm in their respective field. They are highly reputable and known for innovation and cutting-edge technology. The Belfast team has grown significantly in recent years, giving rise to exciting career opportunities for all employees.

Your new role

The role involves tasks such as reviewing invoices, ensuring accurate and timely payments, reconciling accounts, and maintaining records of transactions. By overseeing the accounts payable process, the specialist helps maintain strong vendor relationships and ensures the company's financial operations run smoothly and efficiently.

Main duties:

1. Review and verify invoices and check requests.
2. Sort, code and match invoices & set invoices up for payment.
3. Enter and upload invoices into the system.
4. Post transactions to journals, ledgers and other records.
5. Reconcile accounts payable transactions.

What you'll need to succeed

• 2 years AP/Finance experience in a high volume environment
• Strong research, writing and communication skills.
• Ability to work in a fast-paced and changeable working environment.
• Exceptional organisational skills and strong attention to detail.

What you'll get in return

• Travel opportunities
• Hybrid working
• Flexible hours
• Career development