Have extensive experience in using Microsoft Dynamics 365 processing invoices and general Accounts Payable role.
Client Details
A market leading company in research and science.
Description
1. Day to day invoice processing
2. Extensive experience using Microsoft Dynamics 365
3. Working closely with the AP manager
Profile
1. Have extensive experience in using Microsoft Dynamics 365
2. Proactive in identifying and resolving issues related to accounts payable processes.
3. Prior experience in accounts payable role is essential.
4. Ability to manage multiple tasks and meet deadlines efficiently.
Job Offer
1. 3 Month temp role
2. Hybrid working: 3 at home, 2 in the office
3. Free parking on site - Teddington
4. Working in a market leading research company
5. Roughly £17/hr including holiday pay
#J-18808-Ljbffr