Accounts Payable Analyst

Summary: The Accounts Payable Analyst role is a 4-month fixed-term contract within a growing e-commerce/retail business, focusing on the implementation and management of an ERP system using Microsoft Dynamics 365 F & O. The position involves close collaboration with the Finance Manager and Systems Accountant to ensure the accuracy of the accounts payable function. Candidates should have at least 3 years of end-to-end accounts payable experience and familiarity with ERP systems. This role does not require systems expertise, as support will be provided by the IT team.

Key Responsibilities:

• Support the implementation of the ERP system using Microsoft Dynamics 365 F & O.
• Manage the day-to-day operations of the accounts payable function post-implementation.
• Ensure the accuracy and performance of the ERP system in relation to accounts payable.
• Collaborate closely with the Finance Manager and Systems Accountant.
• Work with the IT team to address any system-related issues.

Key Skills:

• At least 3 years of end-to-end accounts payable experience.
• Experience using ERP systems in previous roles.
• Strong attention to detail and accuracy.
• Ability to work collaboratively with finance and IT teams.

Salary (Rate): £30,000.00

City: Merseyside

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Other