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