Accounts Payable Assistant

Overview

Are you an experienced Accounts Payable professional looking for your next opportunity? Are you available to join our team on a 6-month fixed‑term contract? We are looking for an Accounts Payable Assistant to support the day‑to‑day processing of supplier invoices, queries, expenses and payment activity. You’ll play an important role in keeping transactions accurate and up to date while helping the team manage a busy workload.

Responsibilities

• Process supplier invoices accurately through Microsoft Dynamics 365 Business Central, ensuring invoices are logged, coded and routed correctly for approval.
• Manage the shared AP inbox, handling incoming supplier invoices and responding to internal and external queries in a timely and professional manner.
• Investigate invoice discrepancies, missing information and approval issues, working with colleagues across the business to resolve them efficiently.
• Support the process...