Axon Moore have an URGENT need for an Accounts Payable Specialist to join a business on a temp of basis of c.4-6 weeks (potentially longer)
We are seeking an experienced Accounts Payable Clerk with extensive current hands-on expertise in D365 Business Central to join our client on a temporary basis. The successful candidate will play a vital role in stabilising our client's Accounts Payable function post-go-live, resolving a backlog of purchase invoices, embedding best practices, and providing hands-on training to their in-house team.
Key Responsibilities
Invoice Processing: Clear the backlog of purchase invoices and ensure seamless processing of new invoices within D365 BC.
Vendor Management: Support vendor setup, validation, and troubleshooting within the system.
Training & Support: Provide hands-on training to the accounts payable team, ensuring best practices are understood and followed.
System Optimisation: Improve AP processes using Continia Document Capture for invoice management and Yavrio for bulk supplier payments.
Issue Resolution: Troubleshoot and resolve invoice processing issues, mismatches, and discrepancies.
Process Documentation: Develop clear process guides and best practice documentation for long-term use.
Collaboration: Work closely with their implementation partner, to escalate complex system-related issues when necessary.
Multi-Currency & International Complexity: Manage a vast and diverse supplier base spanning 10 countries an...