• London Bridge/ Hybrid working- 3 days per week in the office
• 3-6 month FTC with a strong potential to convert perm
• We are looking to speak with individuals who are available at short notice, able to commit to 6 months with relevant Accounts Payable experience
• Dynamics 365 experience highly desirable

The role:

• Process local and international vendor invoices for the UK Entity
• Weekly payment runs and adhoc urgent same day payments
• Manage London office and training school petty cash floats
• Intercompany funding payments as required
• Provide information for quarterly VAT returns
• Process Share and Dividend payments through purchase ledger
• Vendor statement reviews and vendor query resolution
• Liaise closely with business on outstanding authorisations and invoices
• Review aged creditors for UK entity monthly
• Posting journals as and when required
• Provide cover for expenses and cash travel advances
• Assist with audit / HMRC queries as required
• Proactively suggest ideas for process improvement
• Assist other members of the finance operations team as required