Accounts Payable Specialist

Accounts Payable Specialist Dunmurry (Hybrid) We are partnering with a leading global organisation to recruit an Accounts Payable Specialist for its finance team based in Dunmurry, Belfast. This is an excellent opportunity to join a well-established international business where you'll play a key role within the Purchase to Pay function, supporting the processing of supplier payments, maintaining financial accuracy, and ensuring a high level of service to both internal stakeholders and suppliers.

The role offers excellent long-term career prospects within a collaborative and fast-paced finance environment. Reporting to the Purchase to Pay Lead, you'll support the day-to-day accounts payable function, ensuring supplier invoices are processed accurately, reconciliations are completed on time, and financial controls are maintained. What's on

Offer:

Competitive salary Hybrid working model 34 days annual leave (including public holidays) Additional birthday leave Company anniversary holiday Enhanced maternity & paternity benefits Professional training and development opportunities Employee Assistance Programme Cycle to Work Scheme Employee reward & recognition programme Genuine opportunities for career progression

Key Responsibilities:

Process supplier invoices and vendor payment requests in line with company procedures Investigate and resolve invoice discrepancies and supplier queries in a timely manner Maintain supplier records and ensure vendor information is accurate and up to date Complete supplier statement reconciliations and support ledger housekeeping activities Process inter-company invoices and related transactions Run routine reports and perform reconciliation activities to support month-end processes Respond professionally to supplier and internal stakeholder queries via email and telephone Support the Purchase to Pay team in maintaining strong financial controls and compliance with company policies Assist in resolving supplier disputes while delivering a high level of customer service

What We're Looking For:

Previous experience within an Accounts Payable or Purchase to Pay environment Strong organisational skills with the ability to manage a high-volume workload Excellent communication and stakeholder management skills High level of accuracy with exceptional attention to detail Strong Microsoft Office skills, particularly Excel A proactive, team-oriented individual with a results-driven approach Desirable:
Third-level qualification in Finance, Accounting or a related discipline Experience working within a shared services or multinational finance environment If you're interested in finding out more, please get in touch with Diarmuid for a confidential discussion. Benefits:
Work From Home