Accounts Payable Assistant - Immediate Start

Central London (Hybrid - 3 days in the office)
Full-time, Temporary to Permanent
Start Date: Immediate

Are you a detail-oriented and proactive Accounts Payable professional with experience using Business Central? Join a dynamic, fast-paced central finance team supporting a growing international organisation.

We are seeking an Accounts Payable Assistant who can hit the ground running, take ownership of key processes, and ensure timely and accurate invoice processing and payment runs. This is a fantastic opportunity for someone who thrives in a collaborative environment and is looking to make an immediate impact.

• Process a high volume of invoices accurately and efficiently using Business Central (Microsoft Dynamics NAV).

• Reconcile vendor statements and resolve payment discrepancies.

• Maintain and update vendor master data.

• Support regular and ad-hoc payment runs, including FX and intercompany payments.

• Assist with month-end closing and prepare reconciliations as required.

• Respond to internal and external queries via shared mailboxes.

• Support internal and external audits with accurate documentation.

• Experience: Minimum 2 years' experience in Accounts Payable; Business Central (Navision) experience is essential.

• Skills: Strong Excel skills, attention to detail, and ability to manage competing deadlines.

• Mindset: A team player with a can-do attitude and willingness to work in a fast-paced, evolving environment.

• Bonus: Experience with intercompany transactions and multi-currency payments is a plus.

• Immediate start and the opportunity to transition to a permanent role.

• Hybrid working with a supportive, friendly finance team.

• Exposure to a global, multi-entity finance function.

• Opportunity to grow with an expanding international organisation.