
Accounts Operations Specialist
2 days ago
This is a hands-on accounts role designed to support daily finance operations while migrating the ERP platform. The role provides essential support for invoicing, reconciliations, and payment processes.
The role is offered as a fixed-term contract, with potential exposure to ERP transition and reconciliation activities.
Key Responsibilities- Proven experience with Microsoft Dynamics NAV/Business Central in an accounts role.
- Strong understanding of core accounting processes including invoicing, credit notes, bank reconciliations, and payments.
- Intermediate accounting knowledge and ability to work autonomously.
- Excellent communication skills (written and verbal), with confidence in customer and supplier interactions.
- Strong attention to detail and accuracy in data entry and reconciliations.
- Collaborates with a third-party outsourcing partner managing finance functions.
- Works remotely with daily communication across the finance and sales teams.
- Proven experience with Microsoft Dynamics NAV/Business Central in an accounts role.
- Strong understanding of core accounting processes including invoicing, credit notes, bank reconciliations, and payments.
- Intermediate accounting knowledge and ability to work independently.
- Effective communication skills to liaise with internal teams and external customers.
- Exposure to Xero or other accounting platforms.
- Experience working within a business undergoing system change or ERP migration.
- Reports directly to the IT and Finance Systems Manager.
- Works remotely with daily communication across the finance and sales teams.
- Fixed-term contract duration: 3 months.
- Full-time employment type.
- Accounting/Auditing and Finance job function.
- Outsourcing/Offshoring industry.
- Entry level seniority.
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