Why Work Here? Hybrid/Flexi working (2 days WFH) Half Day Friday Enhanced Annual Leave (35 days) On-site Parking Bonus I am working with a leading global technology company on their Accounts Payable Specialist role. This is an exciting opportunity to join a multinational finance team. About the job The role is based in their Belfast office and offers excellent exposure to global finance processes, vendor management, compliance work, and office operations. Review and process invoices in multiple currencies and accurate GL coding Match purchase orders to invoices, resolving discrepancies promptly Act as primary point of contact for vendor queries, payment issues and account updates Maintain vendor accounts, including verifying bank details Reconcile the AP ledger and ensure all liabilities are accurately recorded Produce AP reports for management, including ageing reports Support month-end and year-end AP close processes Prepare annual 1099 statements and assist with audit documentation Take responsibility for key holding and onsite office access Coordinate office maintenance, events, consumables and general office operations in collaboration with site leadership Skills and Experience: 3 years experience in Accounts Payable, ideally within a global or multinational organisation Proficiency in accounting systems such as SAP, Oracle or NetSuite (NetSuite experience desirable) Familiarity with international payment methods, FX and tax regulations (advantageous) If youd like further information on this opportunity or are ready to take the next step in your finance career, please get in touch with Garry Thomson at HireIQ in complete confidence. Skills: Purchase ledger Global A/P Benefits: Flexitime Paid Holidays Parking Pension Fund Performance Bonus