Cedar are currently assisting a Global Business Consultancy with the recruitment of an Accounts Payable Specialist on an ongoing temporary contract. This role requires someone who is immediately available and includes the following duties.
• Processing of accounts payable transactions across the EMEA region
• Preparing multi-currency payment runs
• Manage questions from external suppliers
• Ensuring all accounts transactions are correctly posted to the general ledger Requirements:
• At least 2 years AP experience ideally within a Professional Services environment
• Experience in working within a high volume environment
• Experience working within a multi-currency environment
• Experience of using Elite & Chrome River - Highly Desirable