Accounts Payable
2 weeks ago
This is an exciting opportunity for experienced professionals keen to implement their skills into a role that offers flexibility.
**Please note this position is fully remote working from home but you will need to collect your equipment from the Middlesex area.**
**YOU MUST HAVE EXPERIENCE USING DYNAMICS 365**
**Responsibilities**:
- Processing AP invoices, manually and through Pos in D365
- Execute AP analysis, including running periodic ageing reports
- Provide support required to the Purchase Ledger Supervisor
- Manage and provide Inter company Purchases
- Perform ledger reconciliations
- Support Purchase Supervisor requirements
- Process supplier invoices as required
- Resolve invoice issues
- Understand and work within current processes as well as be able to map and suggest improvements to drive better results on a continuous basis
**Key skills required**:
- 3+ years working within a similar role
- Dynamics 365 experience is essential
- Intermediate excel
- **Temporary with the possibility to go permanent**_
Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.
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