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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