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- Tasks: Manage accounts, process invoices, and resolve queries in a fast-paced environment.
- Company: Join a leading international client in the shared services industry.
- Benefits: Competitive salary, work from home, and comprehensive health benefits.
- Other info: Enjoy continuous training and excellent career growth opportunities.
- Why this job: Be part of a dynamic team and contribute to innovative financial solutions.
- Qualifications: 1+ years in accounts payable, strong communication, and MS Office skills.
The predicted salary is between 30000 - 40000 £ per year.
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 / Benefits
- Competitive salary package
- Opportunities for professional development
- Friendly team environment
- Comprehensive health and wellness benefits
- Continuous training and career growth paths
About your next employer
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
For further information on this job, apply via the link or contact the recruitment team for a confidential chat today. Follow our company on professional social media for expert career advice, the latest jobs, industry news and much more.
Benefits: Work From Home
Accounts Payable TLNT1_NI in Belfast employer: VANRATH
Contact Detail:
VANRATH Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable TLNT1_NI in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and procurement sectors. A friendly chat can lead to insider info about job openings or even referrals that could give you the edge.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they operate in the shared services industry. This will help you tailor your responses and show you're genuinely interested.
✨Tip Number 3
Practice your communication skills! Since you'll be liaising with internal teams and vendors, being clear and confident in your conversations is key. Role-play common scenarios to boost your confidence.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our platform.
We think you need these skills to ace Accounts Payable TLNT1_NI in Belfast
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and procurement support. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our dynamic team. Keep it friendly and professional, just like us!
Showcase Your Communication Skills: Since strong communication is key for this role, make sure to highlight any experiences where you've effectively liaised with teams or vendors. We love seeing examples of how you’ve handled queries professionally!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better!
How to prepare for a job interview at VANRATH
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've managed. Highlight your experience with invoice processing and reconciliation, as these are key aspects of the role.
✨Communication is Key
Since strong communication skills are essential, prepare examples of how you've effectively liaised with internal teams and vendors. Think about times you resolved discrepancies or handled queries professionally.
✨Show Your Flexibility
This role requires adaptability in a fast-paced environment. Be ready to share instances where you've successfully navigated changes or challenges in your previous roles, demonstrating your ability to thrive under pressure.
✨Familiarise Yourself with ERP Systems
If you have experience with enterprise resource planning systems, make sure to mention it. If not, do a bit of research on common ERP tools used in accounts payable to show your willingness to learn and adapt.