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.
