Our client, a local organisation in Milton Keynes are 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:
* Processing and raising invoices
* Assisting with payment runs
* Allocation of Monies
* Reconciliations
* Assisting with system implementation
* 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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