4 of 4 Contract Accounts Payable Jobs in the South East

function through a successful transition. Key Responsibilities Lead the end-to-end implementation of the new General Ledger (Dynamics 365 Business Central). Design and configure the Chart of Accounts, dimensions, user access, and workflows. Streamline and automate finance processes across journals, accounts payable, fixed assets, VAT, and bank reconciliations. Collaborate with external implementation partners, IT, and More ❯

function through a successful transition. Key Responsibilities Lead the end-to-end implementation of the new General Ledger (Dynamics 365 Business Central). Design and configure the Chart of Accounts, dimensions, user access, and workflows. Streamline and automate finance processes across journals, accounts payable, fixed assets, VAT, and bank reconciliations. Collaborate with external implementation partners, IT, and More ❯

and reconcile employee expenses and company credit card transactions Prepare and process supplier and employee payment runs Resolve invoice and purchase order discrepancies in a timely manner Reconcile supplier accounts and follow up on outstanding or unauthorised invoices Regularly review aged creditor reports to ensure accuracy Perform weekly and monthly bank reconciliations across multiple accounts Respond promptly to … cover and support for finance colleagues as needed Assist with ad-hoc administrative and finance tasks as required What We’re Looking For Proven experience in purchase ledger/accounts payable Strong understanding of bank reconciliation processes Good knowledge of basic accounting principles Competent in Microsoft Excel (pivot tables, formulas, reconciliations) Highly organised with strong attention to detail More ❯

SAP finance transformation initiatives and cross-functional projects. Strengthen internal controls and implement best practices across the finance function. Drive process improvements across revenue, billing, inventories, fixed assets, and accounts payable. Review and oversee balance sheet reconciliations, ensuring compliance with accounting standards. Provide guidance to the finance team on technical accounting matters, process improvements, and system enhancements. Liaise with More ❯