Purchase Ledger

PLEASE NOTE: Candidates MUST have experience using Microsoft Dynamics 365 Business Central .

We are seeking an experienced Accounts Payable Administrator to join our client on an urgent temporary basis. This role has been created to support the finance team in the lead-up to year end, specifically to assist with a significant backlog of supplier invoices. This is an excellent opportunity for a candidate who is immediately available and can quickly integrate into a fast-paced finance environment.

Hybrid working is avaliable, currently the role will be 2 days a week in the office, but this can be discussed for the right candidate if you live further afield, and the client is willing to be highly flexible.

Main duties:

• Processing high volumes of supplier invoices accurately and efficiently.

• Managing invoice backlogs and ensuring timely completion ahead of year-end deadlines.

• Matching purchase orders, goods receipts, and invoices.

• Resolving invoice discrepancies and supplier queries.

• Liaising with internal departments and external suppliers to resolve outstanding issues.

• Supporting the wider finance team with ad hoc accounts payable and administrative tasks.

Candidate specification:

• Proven and recent Accounts Payable experience.

• Strong understanding of end-to-end AP processes.

• Experience using Microsoft Dynamics 365 Business Central.

• Ability to process a high volume of invoices with excellent attention to detail.

• Strong organisational and time-management skills.

• Confident communicator with the ability to work collaboratively across teams.

• Immediately available to start at short notice

INDFIN