Your new company
A successful company who operates both in the UK and Europe with a strong reputation in the sector.
Your new role
Working within the finance team, you will take responsibility for the accounts payable. This is end to end processing from checking invoices, resolving supplier queries and statement reconciliation. You will also process re-charges, intercompany invoicing and coding, updating on vendor workflow and building relationships with colleagues, external contacts and the European head office.
What you'll need to succeed
You will have a proven background in accounts payable, be able to work on your own initiative with strong attention to detail and an organised approach. You will have used integrated accounting systems previously, like SAP or Oracle, as well as Excel. Above all, you will offer excellent communication and interpersonal skills, be team-orientated and possess a friendly disposition.
What you'll get in return
This position will offer you long-term stability with a highly successful company and in return you will receive 25 holidays, on-site parking, a bonus and good working conditions.
What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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