Our client, a local organisation in Milton Keynes, is requiring an Accounts Payable/Receivable Assistant to join them on a 5-month Fixed Term Contract basis.
As the Accounts Payable/Receivable Assistant, your duties will include:
1. Processing and raising invoices
2. Assisting with payment runs
3. Allocation of Monies
4. Reconciliations
5. Assisting with system implementation
6. Other general ad hoc finance tasks
It is essential that you have used Microsoft Dynamics 365 and have held a similar finance role encompassing both ledgers previously, and that you are able to start at short notice.
In return, our client offers hybrid working and a supportive working environment.
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