Career Moves are thrilled to be working with a boutique post-production VFX studio that transforms visions into captivating on-screen experiences!Our exciting client are looking for a temporary AP specialist to join their finance team on a part-time, hybrid basis.This is permenant part-time role where the candidate will ideally work 3 full days over a 4/5-day basis (negotiable).Duties & Responsibilities:

• Manage the Accounts Payable inbox, ensuring efficient and timely responses.
• Process Accounts Payable invoices, accurately recording details and categorizing expenses appropriately.
• Handle Corporate Credit Card statements and staff expense claims.
• Obtain necessary approvals for expenses and ensure compliance with company policies.
• Address supplier queries promptly and professionally.
• Perform regular reconciliations of the purchase ledger, identifying and resolving discrepancies.
• Complete multi-currency bank reconciliations (GBP, EUR, USD).
• Conduct payment runs, adhering to company timelines.
• Assist with quarter- and year-end processes as needed.
• Identify and suggest opportunities for process improvements.

Skills:

• Previous experience in Accounts Payable or a similar finance role.
• Proficiency in Sage 50 accounting software.
• Solid understanding of accounting principles and bookkeeping procedures.
• Familiarity with VAT regulations.
• Advanced skills in Microsoft Excel.
• Ability to work under pressure, collaborating effectively as part of a team.

PLEASE NOTE: Unfortunately, due to the volume of applications we receive we are unable to respond to unsuccessful candidates.If you have not heard from us within 7 days of sending your CV, unfortunately you have not been selected for the position