High-Volume AP Specialist: Multi-Currency Focus

VANRATH; Northern Ireland; On-site; GBP 28,000 - 33,000; Full time

Job summary

VANRATH are exclusive partners with an established, growing organisation to recruit an experienced Accounts Payable Specialist. This role sits within a busy, high-volume finance function and offers exposure to a broad range of AP activities and wider finance processes.

You will manage a high volume of supplier invoices across multiple currencies, perform reconciliations, and support month-end activities while contributing to continuous improvement within the finance team.

Qualifications

• 5+ years in a high-volume Accounts Payable environment
• Strong invoice processing and reconciliations
• Experience with multiple currencies and FX payments
• Experience with ERP/accounting systems
• Excellent Excel skills
• High attention to detail and numeracy
• Organised with good time management
• Ability to work independently and in a team

Responsibilities

• Process a high volume of supplier invoices across multiple currencies
• Perform three-way matching with procurement and operations
• Prepare weekly and monthly payment runs (domestic and foreign currency)
• Maintain AP ledger and supplier statement reconciliations
• Prepare bank reconciliations and investigate discrepancies
• Manage expense accounts across multiple cost centres
• Support month-end close with accruals and prepayments
• Assist cash-flow management with upcoming payments schedule
• Support wider general ledger and finance activities
• Contribute to ongoing AP process improvements

Skills

Accounts Payable

Invoice processing

Supplier reconciliations

Multi-currency

ERP systems

Excel

Attention to detail

Time management

Communication skills

Education

Accounting qualification

Tools

ERP software

Job description

VANRATH are exclusive partners with an established, growing organisation to recruit an experienced Accounts Payable Specialist. This role sits within a busy, high-volume finance function and offers exposure to a broad range of AP activities and wider finance processes.

You will manage a high volume of supplier invoices across multiple currencies, perform reconciliations, and support month-end activities while contributing to continuous improvement within the finance team.