Goodman Masson is seeking a motivated Accounts Payable specialist for a 6-month contract in Central London with potential for a permanent role. You will manage the full lifecycle of the Accounts Payable function, including processing purchase orders and invoices, resolving queries, and maintaining the aged creditor ledger. Candidates should have a minimum of 3 years experience in Accounts Payable and experience using Microsoft Dynamics Business Central. This is an on-site role requiring 5 days in the office.
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