Own the day-to-day AP/AR for Spreetail UK and Germany
Handle invoice processing, supplier payments, credit control, billing, reconciliations
Assist with month-end close and cashflow tracking
Collaborate with merchants, suppliers, and account managers to keep books accurate

🎯 Requirements

Finance experience in AP/AR or finance ops, ideally within ecommerce or multi-entity
Systems: Xero required; Datev, Linnworks or Dext preferred
Analytical: strong reconciliations and data accuracy
Multi-Entity: manage UK and Germany compliance and workflows
Communication & Drive: strong external partner communication and self-starter

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