Primis in Central London is expanding its finance team to own end-to-end AP and AR across two entities. You will manage invoicing, reconciliations and financial controls, while supporting automation and system improvements in a fast-paced environment.
The role offers a hybrid work arrangement (3 days in the office) and exposure to senior finance leadership as the function matures. Prior experience in AP/AR and ERP systems is essential.
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Accounts Payable & Receivable Specialist (Hybrid) employer: Primis
Join a dynamic and rapidly growing IT Managed Services Provider in London, where you'll be part of a close-knit team dedicated to fostering genuine client partnerships. With competitive salaries, hybrid working options, and a strong focus on employee growth and well-being, this company offers an environment where your contributions directly impact success. Embrace the opportunity to work with cutting-edge technology in a supportive culture that values innovation and collaboration.
