Senior Accounts Payable - Arts

We're looking for a highly experienced Accounts Payable candidate to join an arts & theatre organisation in central London! This 2-month temporary and hybrid assignment will involve ensuring the smooth running of the AP department, reconciling and clearing a backlog of invoices on MS Dynamics / Business Central.

Responsibilities:

• Managing the AP inbox and all related queries
• Processing invoices / POs in Business Central using Continia document management system
• Maintaining Vendor Cards in BC
• Assisting with wider month end closing
• Reconciling Vendor ledger accounts
• Ad-hoc financial duties / assistance

Requirements:

• Experience working with Microsoft Dynamics 365 Business Central is Essential
• Familiar experience using Continia is an advantage
• 2-3 years+ senior>assistant purchase ledger experience
• Media/arts/creative industry experience is also an advantage

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.