At a Glance
- Tasks: Manage supplier invoices, payments, and financial reporting in a dynamic software company.
- Company: Join a forward-thinking software company focused on compliance and trading solutions.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on career development and learning.
- Why this job: Be part of a team that drives financial accuracy and supports innovative business practices.
- Qualifications: Experience in Accounts Payable and familiarity with Microsoft Dynamics 365 Business Central.
The predicted salary is between 30000 - 40000 £ per year.
Your new company You will work for a forward-thinking software company who help organisations keep track of what they're trading, what could go wrong, and whether they're following the rules.
Your new role Reporting to the Finance Manager, this permanent Accounts Payable job will make use of your end-to-end AP skills.
Responsibilities include (but are not limited to): Processing supplier invoices Obtaining approval for invoices to be paid Preparation and execution of bi-weekly payment runs, ensuring suppliers are paid to agreed terms Supplier account and statement reconciliation Investigation and resolution of vendor queries Management of staff expense claims; approvals, supporting documentation, coding and recording, processing monthly reimbursements Maintaining accurate accounting records Supporting month-end close, including AP reconciliation, accruals, assisting with balance sheet reconciliation.
Supporting with financial analysis and reporting Partnering with internal stakeholders Preparation and submission of VAT returns Assisting with group tax compliance What you'll need to succeed Recent, relevant experience in a similar Accounts Payable/accounting finance role Microsoft Dynamics 365 Business Central system experience is highly advantageous.
Strong...
Contact Details:
Hays Specialist Recruitment Limited Recruitment Team
