Accounts Payable Accountant

Your new companyYou will work for a forward-thinking software company who help organisations keep track of what they''re trading, what could go wrong, and whether they''re following the rules. Your new roleReporting to the Finance Manager, this permanent Accounts Payable job will make use of your end-to-end AP skills. Responsibilities include (but are not limited to):Processing supplier invoicesObtaining approval for invoices to be paidPreparation and execution of bi-weekly payment runs, ensuring suppliers are paid to agreed termsSupplier account and statement reconciliationInvestigation and resolution of vendor queriesManagement of staff expense claims; approvals, supporting documentation, coding and recording, processing monthly reimbursementsMaintaining accurate accounting recordsSupporting month-end close, including AP reconciliation, accruals, assisting with balance sheet reconciliation.Supporting with financial analysis and reportingPartnering with internal stakeholdersPreparation and submission of VAT returnsAssisting with group tax complianceWhat you''ll need to succeedRecent, relevant experience in a similar Accounts Payable/accounting and finance roleMicrosoft Dynamics 365 Business Central system experience is highly advantageous.Strong understanding and hands-on experience of end-to-end Accounts Payable processes/principlesDeadline driven whilst maintaining excellent attention to detailInquisitive mindset lending itself to strong problem-solving skills.Excellent ..... full job details .....