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
- 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