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This opportunity is with highly successful international business where opportunities abound and success is rewarded. There is the possibility for some hybrid working.

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.

* Support Credit Control with financial admin and reporting

* Responsible for rebates and completing/posting monthly journals and accruals relating to rebates

* 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

* 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 transactional finance 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