We're partnering with this highly successful international business where opportunities abound and success is rewarded.

What the role looks like:

• Complete responsibility for all aspects of AP
• Perform monthly reconciliations of creditors’ statements
• Perform payment runs for all currencies in accordance with payment terms.
• Help with the introduction of our new AP system
• Create new suppliers on company ERP software
• Keep cash books for the various bank accounts up to date on a daily basis and reconcile the bank daily.
• Raise manual payments & POs when appropriate.
• Producing monthly cash reports
• Assist management accountants in month/year end closures (including audit queries).

What we're looking for in you

• Ability to work in a high volume processing environment
• Competent with finance software systems, and Excel
• Eager to be involved in an implementation project
• Keen to experience a broad spectrum of responsibilities within the AP / Reconciliations function

If this role appeals to you, and you're keen to be part of a highly successful and growing business, then please send your CV to us, and get in touch!