This global business with ties to the high end sector has partnered with Jacob Grey to identify a high-calibre AP professional who seeks a role in a dynamic and commercially ambitious business. The role will offer some hybrid working and pays c.£35,000 pa bonus 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