Reporting to the Finance Manager, this role will be an integral part of a small, busy finance team, focusing primarily on the accounts payable ledger. This organisation is a well-respected business with an international presence and as such the ledger is multi-currency with a number of different banking facilities. You will be responsible for all aspects of managing the function from matching and coding invoices to processing preparation of the payment run. Other tasks will include supplier statement reconciliations, inter-company reconciliations, management of bank and cash books, provision of accruals and prepayment information and management of personnel expenses. The current team is a well-balanced mix of individuals with really strong ethics and positive attitudes and as such you will have a similar personality. This is an excellent opportunity to join an expanding organisation where professional growth is encouraged. You must have very strong Excel skills and experience of SAP and Concur would be preferable.