Accounts Payable Specialist – Multi-Currency & Cash Flow

VanRath; Lisburn; On-site; GBP 28,000 - 33,000; Full time

Job summary

VANRATH is excited to partner with an established organisation to recruit an Accounts Payable Specialist for a busy, high-volume finance function in Lisburn. You will manage supplier invoices, reconcile statements, and support cash flow through timely payments.

You will work closely with procurement and operations and gain exposure to broader finance processes while developing your career within a collaborative team.

Qualifications

• 5+ years' experience within a high-volume Accounts Payable environment or similar finance role.
• Strong understanding of invoice processing, supplier statement reconciliations, and payment procedures.
• Experience working with multiple currencies and foreign exchange payments.
• Previous experience using ERP/accounting systems.
• Strong working knowledge of Microsoft Office, particularly Excel.

Responsibilities

• Process a high volume of supplier invoices across currencies with accuracy and compliance.
• Perform three-way invoice matching with procurement and operations.
• Prepare weekly and monthly payment runs, including foreign currency payments.
• Maintain Accounts Payable ledger and reconcile supplier statements.
• Conduct bank reconciliations and investigate discrepancies.
• Manage expense accounts and allocate costs across cost centres.
• Provide expenditure analysis as required and support month-end close.
• Assist with accruals and prepayments for month-end close.
• Maintain an up-to-date schedule of upcoming payments for cash flow management.
• Support wider general ledger and finance activities as needed.
• Contribute to ongoing improvement of Accounts Payable processes.
• Collaborate with colleagues across the organisation for timely processing.

Skills

Invoice processing

Supplier statement reconciliations

Multi-currency payments

Payment procedures

ERP / accounting systems

Excel

Attention to detail

Time management

Communication skills

Tools

ERP software

Microsoft Excel

Job description

VANRATH is excited to partner with an established organisation to recruit an Accounts Payable Specialist for a busy, high-volume finance function in Lisburn. You will manage supplier invoices, reconcile statements, and support cash flow through timely payments.

You will work closely with procurement and operations and gain exposure to broader finance processes while developing your career within a collaborative team.