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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!
