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Accounts Payable

Job in Belfast, Waldo County, Maine, 04915, USA
Listing for: VanRath Search & Selection
Full Time position
Listed on 2026-07-21
Job specializations:
  • Accounting
    Accounts Payable Clerk, Financial Compliance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 37483 - 42838 USD Yearly USD 37483.00 42838.00 YEAR
Job Description & How to Apply Below

Accounts Payable (BBBH
14644) Belfast, Northern Ireland

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: GBP
28000 - GBP
32000 per annum

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

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
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