Accounts Payable, Purchase ledger, Invoicing, Accounts Assistant Your new company Our client is the largest global Tech firm in their respective field. They are highly reputable and known for innovation and cutting-edge technology. The Belfast team has grown significantly in recent years, giving rise to exciting career opportunities for all employees. Your new role The role involves tasks such as reviewing invoices, ensuring accurate and timely payments, reconciling accounts, and maintaining records of transactions. By overseeing the accounts payable process, the specialist helps maintain strong vendor relationships and ensures the company's financial operations run smoothly and efficiently. Main duties:•Review and verify invoices and check requests.•Sort, code and match invoices & set invoices up for payment.•Enter and upload invoices into the system.•Post transactions to journals, ledgers and other records.•Reconcile accounts payable transactions. What you'll need to succeed 2 years AP/ Finance experience in a high volume environment Strong research, writing and communication skills. Ability to work in a fast-paced and changeable working environment. Exceptional organisational skills and strong attention to detail. What you'll get in return Competitive salary Travel opportunities Hybrid working Flexible hours Career development What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4680964