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