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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