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