What's On Offer
Offering an outstanding opportunity to join a globally recognised brand within a hugely exciting and fast moving industry.
They are now seeking an experienced Accounts Payable Specialist as they seek to make further advancements by way of a system upgrade to Dynamics 365 (D365), no prior experience of this system is necessary though.
If you have significant accounts payable experience in a busy and volume driven environment then this could be just the move you are looking for.
They are offering a minimum term of 6 months but that will likely extend.
They also offer hybrid working and a fantastic team culture.
Responsibilities
- Multi-currency invoice processing
- Supplier statement reconciliations
- Matching invoices to PO's
- Ensure non-PO invoices are verified and approved
- Prepare and process weekly payment runs
- Post supplier payment journals
- Ensure necessary adjustments are accurately posted to the general ledger
- Chance to get involved with the D365 project, including testing and data transfers
About You
If you are an experienced accounts payable professional and are happy to commit to a long-term contract then please apply now to be considered.
Someone who has previously been involved in a system change or upgrade would also be advantageous.