A fast growth private equity backed FMCG business turning over 40m worldwide with the majority of sales split between north America and Europe requires a seasoned accountant to join their team on a rolling contract basis, driving the implementation of a new invoice discounting facility.
You will have experience of being through the implementation of ID previously, likely at Management Accountant/FC level, or possibility as a Credit Manager if working for larger organisations. You will have been involved with the process in micro detail, getting heavily involved with the day to day reconciliations and roll out.
The company would prefer someone from a relatively industry; manufacturing, distribution or retail. Exposure to Navision would also be ideal.
This contract will run for approximately 2 months. Day rate is flexible depending on the individual.
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