Accounts Payable Specialist

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.