We are seeking an experienced Accounts Payable Specialist to join our team on a short-term contract with potential extension. This role will involve providing high-quality support to our busy government finance team.
Key Responsibilities:
* Process accounts payable invoices accurately and in a timely manner, ensuring seamless financial operations.
* Match invoices with purchase orders and goods received notes for effective reconciliation.
* Manage purchase requisitions/orders, guaranteeing swift and correct processing to meet business needs.
* Reconcile creditor statements with accounting records, maintaining precise financial data.
* Support the transition to Microsoft Dynamics 365 Business Central, leveraging your analytical skills and problem-solving abilities.
Requirements:
* A minimum of 3+ years of experience in accounts payable, preferably within a Finance team.
* Strong analytical and problem-solving skills, allowing you to efficiently manage AP processes.
* Proficiency in the MS Office Suite, particularly Excel, to maintain accurate financial records.
* Excellent organizational and time management skills, enabling you to prioritize tasks effectively.
We value a willingness to learn and adapt to new systems and processes. Familiarity with Microsoft Dynamics 365 Business Central is advantageous but not required.