Job description
Join a reputable organisation with over 160 years of experience and a presence in numerous countries. They are seeking a meticulous and results-driven Accounts Payable specialist to strengthen their dynamic finance team based in Dunmurry, Belfast. Be part of a forward-thinking organisation recognised for its commitment to excellence and industry awards.
About your next employer:
This organisation supports sectors such as maritime, defence, aerospace, and energy. With a team of thousands worldwide, the company works to deliver innovative solutions and maintain strong industry relationships. Working here means being part of a forward-thinking organisation that values innovation, teamwork, and career growth.
About you:
- Proven experience in an Accounts Payable or similar finance environment
- Exceptional organisational and communication skills
- Strong attention to detail and accuracy
- Proficiency in Microsoft Office Suite
- People-oriented with a results-driven mindset
- Ideally holding a third-level qualification in a financial discipline (desirable)
What you'll do:
- Process vendor payment requests accurately and efficiently, addressing invoice queries promptly
- Maintain supplier records and support regular reporting routines
- Reconcile supplier statements and manage intercompany invoice postings
- Respond to vendor inquiries professionally, producing clear and well-formatted correspondence
- Perform routine reports and reconciliation activities in compliance with internal and external standards
- Assist in resolving supplier disputes, ensuring timely resolution and excellent service
- Contribute to continuous process improvements within the Accounts Payable function
For further information on this role, apply via the link or contact the recruitment office today for a confidential chat.
Follow the organisation's career page or recruitment partner on LinkedIn for expert advice, latest job opportunities, industry insights, and much more…
