Our client is a dynamic and ambitious group which has a strong growth portfolio and seeks to hire individuals who share the ambition and progression of the company. We are seeking a motivated, numerate and detail orientated individual. Someone who is professional, a team player and natural problem solver. Someone with rounded experience in AP or transactional finance, with a keen eye for detail, natural organisational abilities and capability to deal with a large range of stakeholders. Typical daily remit will include: AP essentials - matching, batching coding and processing invoices Checking for an anomalies in the AP inbox - duplicates, incorrect amounts, unauthorised invoices Dealing with internal and external stakeholders to find solutions to any invoice queries Liaise with the location teams to ensure the accuracy of information, volumes, and values for promotional activities. Assist the financial team with month end close. Key Skills Excellent attention to detail and high levels of accuracy. Ability to investigate complex problems and see them through to resolution. Strong IT skills, including Microsoft Outlook and Excel, with the ability to interrogate systems to find the information required. Experience with AP or transactional accounts, and a clear understanding of accounting principals Self starting, and willing to take ownership of a range of ledger activities This role will suit someone with an AP or transactional accounts background, who would like the ..... full job details .....