Summary: Morgan McKinley is seeking an experienced Accounts Payable Specialist for an interim position lasting 3-6 months. The role requires a minimum of 2 years of experience in accounts payable and proficiency in using Business Central (Microsoft Dynamics). The successful candidate will be responsible for processing invoices, handling supplier queries, and maintaining the accounts payable ledger. This position offers a salary ranging from £25,000 to £29,000 pro rata, depending on experience.

Key Responsibilities:

• Process and review invoices for accuracy and completeness in line with company policies.
• Ensure that all invoices are coded correctly and entered into the ERP system (Business Central / Microsoft Dynamics).
• Handle supplier queries and resolve any discrepancies or issues promptly.
• Prepare and process payment runs, ensuring timely and accurate payments to suppliers.
• Maintain the accounts payable ledger and ensure all accounts are reconciled accurately.
• Assist with month-end and year-end closing processes.
• Assist in streamlining and improving accounts payable processes.
• Ensure compliance with VAT, tax regulations, and internal controls.
• Support ad-hoc finance tasks and reporting as required.

Key Skills:

• Minimum of 2 years of experience in an accounts payable role.
• Experience using Business Central (Microsoft Dynamics) or similar ERP systems.
• Strong knowledge of accounts payable processes and controls.
• High level of accuracy and attention to detail.
• Strong communication skills, with the ability to handle supplier queries effectively.
• Ability to work independently and as part of a team.
• Good organisational and time management skills, with the ability to meet deadlines.
• Ability to adapt quickly to new systems and processes.
• A proactive and problem-solving approach.

Salary (Rate): 29000

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other