We're looking for a highly experienced Accounts Payable candidate to join an arts & theatre organisation in central London! This 2-month temporary and hybrid assignment will involve ensuring the smooth running of the AP department, reconciling and clearing a backlog of invoices on MS Dynamics / Business Central.
Responsibilities:
Managing the AP inbox and all related queries
Processing invoices / POs in Business Central using Continia document management system
Maintaining Vendor Cards in BC
Assisting with wider month end closing
Reconciling Vendor ledger accounts
Ad-hoc financial duties / assistance
Requirements:
Experience working with Microsoft Dynamics 365 Business Central is Essential
Familiar experience using Continia is an advantage
2-3 years+ senior>assistant purchase ledger experience
Media/arts/creative industry experience is also an advantage
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
