AP & AR Assistant (ZR_22741_JOB)

Schedule:

Client Overview:

Join an innovative construction company that’s making a real difference in environmental sustainability. This established organization is at the forefront of implementing energy-saving solutions across the UK, combining traditional construction expertise with modern environmental consciousness. Working with cutting-edge technology and systems, you’ll be part of a company that’s helping to shape a more sustainable future.


Job Description:

Join a supportive and dynamic finance team in this growth-oriented role, where you’ll work with modern accounting systems including Microsoft Dynamics Business Central. This position offers excellent opportunities for professional development while working alongside experienced finance professionals who are committed to your success. You’ll be part of a collaborative environment that values accuracy, efficiency, and continuous improvement.


Responsibilities:

• Process and manage accounts payable transactions with high attention to detail
  

• Handle accounts receivable processing and monitoring
  

• Maintain accurate financial records and documentation
  

• Support month-end closing procedures
  

• Assist with account reconciliations and financial reporting
  

• Collaborate with team members to ensure smooth financial operations
  

• Contribute to process improvement initiatives
  

• Different ad hoc tasks as needed
  

• 2-3 years of accounts payable/receivable experience

• Experience with Microsoft Dynamics Business Central or similar ERP systems

• Strong organizational skills and attention to detail

• Ability to work effectively in a team environment

• Excellent communication skills

• Basic understanding of accounting principles

• Proficiency in Microsoft Office, especially Excel
  

• Commitment to accuracy and meeting deadlines