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