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- Experience in end-to-end accounts payable
- Experience in Microsoft Dynamics Business Central
- Experience using Continia (desirable)
- Previous experience processing high volumes of invoices
- Good excel experience (Vlookup’s and Pivot tables)
- Previous experience in assisting with payment runs and uploading expenses
- Work alongside a team to assist with daily accounts payable admin
- Perform statement reconciliations as and when needed
- Process daily invoices, dealing with queries
- Assist with the monthly payment runs
- Upload expenses
- Upload invoices through the Continia system
- Free onsite parking
- 25 days holiday plus banks holidays
- Study support (once progressed to a permanent position)
- Hybrid working – 3 days in the office
- Flexible working hours
- Up to 30k salary dependant on experience
