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 Benefits: Work From Home