Working Hours: Office-based position, 37.5 hours per week
Role Overview: We are seeking a temporary Accounts Payable Assistant to support a great finance team. This role has arisen due to workload after the implementation of a new system.
Daily Duties:
* Goods receipt reporting from the old system
* Reconciling statements and contacting suppliers
* Performing reconciliations in Excel
Computer Systems:
* Microsoft D365
Desired Experience:
* Background in Purchase Ledger
* Proficiency in Excel
* Experience with OCR systems is beneficial
* Familiarity with Microsoft D365
Team Fit: We are looking for someone who is open and flexible to fit well within our team.
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