This is a part-time position working 20–25 hours per week, Monday to Friday (approx. 9:30am – 2:00/3:00pm). Reporting to the Finance & Commercial Director, you'll be the backbone of the day-to-day finance operations, keeping AP and AR ticking along seamlessly.
Key duties to include:
- Processing accounts payable transactions
- Monitoring the AP inbox
- Handling payment queries with internal and external stakeholders
- Entering and uploading payments to the bank for authorisation, including international supplier payments
- Allocating payments against remittances received
- Liaising with customers regarding overdue accounts and outstanding disputes
- Strong experience within a similar role
- Experience with Microsoft Dynamics 365 (D365) or similar large ERP systems
- Fantastic communication skills and a confident, professional manner
- A can-do attitude with the flexibility to hit the ground running
- A strong sense of ownership and accountability in everything you do
