Enable job alerts via email!

Accounts Payable Specialist (Belfast, Hybrid)

VanRath

Belfast

Hybrid

GBP 30,000 - 50,000

Full time

15 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

Join a dynamic finance team as an Accounts Payable Specialist in a leading tech company located in the heart of Belfast. This newly created role offers a unique opportunity to contribute to a growing finance function while enjoying a hybrid working model. You will be responsible for managing the accounts payable process from start to finish, ensuring timely payments, and maintaining strong vendor relationships. With a focus on career development and a comprehensive benefits package, this position is perfect for someone looking to advance their career in a fast-paced environment. If you have a passion for finance and excel in organizational skills, this role is for you!

Benefits

Excellent salary package
Hybrid working
Fast track Career development
Benefits package

Qualifications

  • 3+ years of experience in Accounts Payable with multiple currencies.
  • Strong systems experience and excellent Excel skills.

Responsibilities

  • Manage the AP function from end to end including processing invoices.
  • Reconcile transactions and resolve invoice discrepancies.

Skills

Accounts Payable
Organizational Skills
Attention to Detail
Resilience
Excel

Tools

Accounting Software

Job description

Are you an Accounts Payable Specialist? A newly created position, this is your chance to join a growing finance function within a leading Tech company in Belfast city centre.

What you'll get

  • Excellent salary package
  • Hybrid working
  • Fast track Career development
  • Benefits package

What you'll do
This role offers a clear route for growth and success as an Accounts Payable Specialist. You will manage the AP function from end to end:

  • Process invoices match invoices ready for payment
  • Post journals and ledgers
  • Reconcile transactions
  • Analysis of accounts
  • Ensuring payments are up to date
  • Resolve invoice discrepancies and issues
  • Maintain good relations with vendors and resolve inquiries
  • Produce reports to senior stakeholders on a monthly basis
  • Assist with month end

About you

  • 3 plus years experience in Accounts Payable, experience with multiple currencies
  • Resilience to work in a fast paced environment
  • Excellent organisational skills and strong attention to detail
  • Strong systems experience
  • Excellent Excel skills
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.