Accounts Payable Specialist
Posted Today by Goodman Masson
£250 Per day
Inside
Onsite
London Area, United Kingdom
Summary: The Accounts Payable Specialist role is a 6-month contract with the possibility of becoming permanent, requiring a motivated individual to manage the Accounts Payable function in a fast-paced leisure business. The position demands a minimum of 3 years of experience in Accounts Payable and proficiency in Microsoft Dynamics Business Central. The role is office-based in Central London, requiring attendance five days a week, with an immediate start in April.
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
Key Skills:
- Minimum 3 years experience in Accounts Payable
- Experience using Microsoft Dynamics Business Central
- Strong attention to detail
- Ability to manage multiple tasks in a fast-paced environment
- Excellent communication skills
Salary (Rate): £250 daily
City: London
Country: United Kingdom
Working Arrangements: on-site
IR35 Status: inside IR35
Seniority Level: Mid-Level
Industry: Other
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