We are currently recruiting for an established IT managed service provider who is looking for a new Accounts Payable to join their established team.
You will be responsible for the entire AP process from start to finish for multi entities within the group and include the below;
Invoice receipt and reconciliations
High volume invoice and credit card transaction processing
Multi entity supplier invoices
Cost control
Reconciliation of supplier statements
Bi monthly payment runs
Daily bank postings
Employee expenses
If you have 2 years or more in a multi entity AP role and looking for a hybrid opportunity please reach out now.
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