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 reconciliationsHigh volume invoice and credit card transaction processingMulti entity supplier invoicesCost controlReconciliation of supplier statements Bi monthly payment runsDaily bank postings Employee expensesIf you have 2 years or more in a multi entity AP role and looking for a hybrid opportunity please reach out now.