Job Description
Morgan McKinley are seeking an experienced Accounts Payable Specialist to join our finance team on an interim basis for 3-6 months.\n\nThe 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).\n\nThis role is paying between £25,000 - £29,000 pro rata dependant on experience \n\nKey Responsibilities:\n\nProcess and review invoices for accuracy and completeness in line with company policies.\n\nEnsure that all invoices are coded correctly and entered into the ERP system (Business Central / Microsoft Dynamics).\n\nHandle supplier queries and resolve any discrepancies or issues promptly.\n\nPrepare and process payment runs, ensuring timely and accurate payments to suppliers.\n\nMaintain the accounts payable ledger and ensure all accounts are reconciled accurately.\n\nAssist with month-end and year-end closing processes.\n\nAssist in streamlining and improving accounts payable processes.\n\nEnsure compliance with VAT, tax regulations, and internal controls.\n\nSupport ad-hoc finance tasks and reporting as required.\n\nKey Requirements:\n\nMinimum of 2 years of experience in an accounts payable role.\n\nExperience using Business Central (Microsoft Dynamics) or similar ERP systems.\n\nStrong knowledge of accounts payable processes and controls.\n\nHigh level of accuracy and attention to detail.\n\nStrong communication skills, with the ability to handle supplier queries effectively.\n\nAbility to work independently and as part of a team.\n\nGood organisational and time management skills, with the ability to meet deadlines.\n\nAbility to adapt quickly to new systems and processes.\n\nA proactive and problem-solving approach.\n\nDesirable Qualifications:\n\nAAT qualification (not essential).\n\nExperience with VAT and tax regulations