Working closely with the finance team, you'll take ownership of end-to-end accounts receivable and accounts payable, supporting day-to-day transactional finance activities during a period of system transition. This role will suit someone hands-on, detail-driven, and confident working in Microsoft Dynamics 365 Business Central.
Key Responsibilities
* Managing end-to-end accounts receivable, including invoicing, receipting and allocations
* Managing end-to-end accounts payable, including invoice processing and payment runs
* Maintaining customer and supplier accounts
* Performing AR and AP reconciliations and resolving discrepancies
* Supporting BAU finance activities during a dual-system environment
* Extracting, validating and uploading data into Microsoft Dynamics 365 Business Central
* Assisting with reporting and ad-hoc finance tasks as required
* Responding to internal stakeholder queries in a timely and professional manner
Key Requirements
* Proven experience in end-to-end accounts receivable and accounts payable
* Strong hands-on experience with Microsoft Dynamics 365 Business Central (essential)
* Comfortable working in fast-paced, evolving environments
* High attention to detail with strong organisational skills
* Confident communicating with internal stakeholders
* Proactive, reliable and team-oriented mindset
This is a temporary position, looking for someone to start asap, may be potential for transition to permanent.