Artemis Human Capital is delighted to be working in partnership with this leading NI business in Belfast, as they grow their finance team. Theyve asked us to find a proactive, detail-driven Accounts Payable Specialist to join their collaborative and supportive team.
This is a brilliant chance to step into a role where youll have ownership of your work, help streamline processes, and build strong relationships with suppliers and colleagues alike.
About the role
Youll be the go-to person for everything accounts payable, from processing invoices and managing reconciliations to supporting audits and month-end activities. Youll help streamline and automate routine tasks so the team can focus on what matters most.
A big part of this role involves collaborating, working closely with colleagues across the business and liaising directly with suppliers to keep things running smoothly.
A typical week might include:
- Reviewing, processing and matching invoices
- Handling payment runs and creditors reconciliations
- Performing credit card reconciliations and resolving any discrepancies
- Supporting audits, reporting and month-end reconciliations
- Building strong supplier relationships and dealing with queries quickly and professionally
- Identifying areas where processes can be improved or automated
What youll bring to the table:
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Experience in an accounts payable role (youll know your way around invoices, queries, reconciliations and payment runs)
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Proven ability to work accurately to deadlines
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Strong IT skills especially in Excel & Accounting systems
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A methodical, analytical approach to problem-solving
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Excellent communication skills both with your team and external suppliers
Why apply?
This is a fantastic opportunity to join a company that values efficiency, teamwork, and continuous improvement. Youll be part of a finance team that genuinely supports each other while giving you the space to make the role your own.
Next steps
If youre ready to take on a role where your ideas are encouraged and your attention to detail is truly appreciated, apply now, our Associate Director Nicola McCallum is actively shortlisting for interview.
Skills:
Accounts Payable P2P Purchase Ledger
