Our client is seeking an individual to join their Accounts Payable Team which currently consists of five people, each one specialising in different jurisdictions and business areas. The newest member of the team will be trained across all jurisdictions and assist with the good progress already made to digitalise day to day processes. Experience of working in an accounts payable team would be preferred, however it's important that the successful candidate has experience of working in a busy finance department and can adhere to monthly close routines. This role would suit a candidate with excellent knowledge of double entry bookkeeping, an excellent attention to detail, strong organisational skills, who is customer focused and can work collaboratively to meet shared objectives. It would be advantageous to have a knowledge of finance general ledger systems, ideally with Unit4.
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