6 month contract role with potential to go permanent | £200-£250 per day umbrella | ASAP start
*Please note this role is 5 days based in the office in Central London, please only apply if you're happy to go into the office 5 days per week*
We’re looking for a highly motivated Accounts Payable specialist to take ownership of the Accounts Payable function in fast-paced leisure business.
The company requires someone who has a minimum 3 years experience in AP and experience using Microsoft Dynamics Business Central system.
Candidates must be able to start in April
About the Role
You will be responsible for the full lifecycle of the Accounts Payable function
Key Responsibilities
* Own the purchase order and invoice processing cycle across multiple entities
* Post and code purchase invoices accurately in Business Central
* Manage supplier inboxes, resolve queries, and reconcile supplier statements
* Enforce expense policies and process expense claims
* Maintain the aged creditor ledger and complete monthly reconciliations
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