Job Description
Have you previously worked for a multiple site, multi-national company with multiple sites in many countries?
Are you based in a commutable distance to Solihull?
If so, please read on!
We are looking to recruit a talented individual for a wold leader within their field
Process AP invoices and receive the relevant approval (approx. 200 invoices)
Prepare individual and batch payments
Deal with several legal entities based in several countries with several currencies
Clear bank reconciliations
Support AR cash application and post items to customer accounts
Working between departments to seek relevant signatures and queries
Support Audit and sox requirements for this area
System Oracle AP / AR / GL
Initially this role will last for 3 months, but is likely to last beyond this.
Hourly rate £15-£17 (Ltd), £12-£13 (paye)
Please apply for further details