AP Process Specialist
3 weeks ago
This Financial Transaction Coordinator role involves working as part of the Accounts Payable team to ensure the accurate and timely processing of supplier invoices and payments.
Key responsibilities include invoicing, invoice validation, payments management, and supplier queries, as well as utilizing Microsoft Dynamics 365 to optimize workflows and improve efficiency.
Essential Skills and Qualifications
- AP Experience: Proven experience in accounts payable or similar roles, ideally in a retail or multi-site environment
- Microsoft Dynamics 365: Experience using ERP systems, preferably Microsoft Dynamics 365
- Communication Skills: Excellent communication skills, with the ability to build relationships with suppliers and colleagues
- Attention to Detail: Strong attention to detail and problem-solving skills
What's in it for You?
At EG On The Move, we offer a range of benefits to our employees, including flexible working, employee assistance programs, mental wellbeing support, and financial wellbeing resources.
A salary of up to £25,000 is available for this position, depending on experience.
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