This opportunity is with 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.
• 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!