Morgan McKinley are seeking an experienced Accounts Payable Specialist to join our finance team on an interim basis for 3-6 months.
The ideal candidate will have at least 2 years of experience in accounts payable and will be comfortable working within an ERP system, specifically Business Central (Microsoft Dynamics).
This role is paying between £25,000 - £29,000 pro rata dependant on experience
Key Responsibilities:
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Process and review invoices for accuracy and completeness in line with company policies.
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Ensure that all invoices are coded correctly and entered into the ERP system (Business Central / Microsoft Dynamics).
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Handle supplier queries and resolve any discrepancies or issues promptly.
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Prepare and process payment runs, ensuring timely and accurate payments to suppliers.
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Maintain the accounts payable ledger and ensure all accounts are reconciled accurately.
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Assist with month-end and year-end closing processes.
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Assist in streamlining and improving accounts payable processes.
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Ensure compliance with VAT, tax regulations, and internal controls.
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Support ad-hoc finance tasks and reporting as required.
Key Requirements:
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Minimum of 2 years of experience in an accounts payable role.
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Experience using Business Central (Microsoft Dynamics) or similar ERP systems.
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Strong knowledge of accounts payable processes and controls.
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High level of accuracy and attention to detail.
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Strong communication skills, with the ability to handle supplier queries effectively.
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Ability to work independently and as part of a team.
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Good organisational and time management skills, with the ability to meet deadlines.
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Ability to adapt quickly to new systems and processes.
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A proactive and problem-solving approach.
Desirable Qualifications:
