Accounts Payable Analyst

Summary: The Accounts Payable Analyst role is a 4-month fixed-term contract within a growing e-commerce/retail business in Prescot. The position involves supporting the implementation of an ERP system using Microsoft Dynamics 365 F & O and managing the day-to-day operations of the Accounts Payable function. The candidate should have at least 3 years of end-to-end Accounts Payable experience and will collaborate closely with the Finance Manager and IT team. This role does not require systems expertise but familiarity with ERP systems is essential.

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.
• Ensure the accuracy of the ERP system performance.
• Collaborate with the Finance Manager and Systems Accountant.
• Work closely with the IT team for system-related issues.

Key Skills:

• At least 3 years of end-to-end Accounts Payable experience.
• Experience using ERP systems.
• Strong attention to detail and accuracy.
• Ability to work collaboratively with finance and IT teams.

Salary (Rate): £30,000

City: Prescot

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance