Accounts Payable / Receivable Executive

About the role We're looking for a detail-driven AP/AR Executive to own transactional accounting across a fast-moving, multi-entity group. This is a hands-on role, but not a routine one you'll work within defined coding and naming conventions and, increasingly, alongside AI agents that draft entries for your review. We want someone process-disciplined and curious about better ways of working. Key responsibilities Process vendor bills accurately across group entities, ensuring correct coding, entity mapping, and deal linkage before posting. Clear and maintain the vendor bill backlog, applying established conventions for distributor bill handling and cost-of-sale parking. Manage accounts receivable: raise customer invoices, track outstanding balances, and follow up on collections. Perform invoice-to-cash and vendor reconciliations; resolve discrepancies. Maintain payment records under the group's standardized naming convention (CR-/VP-). Act as human-in-the-loop for AI-drafted vendor bi...