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 Day to day invoice processing Extensive experience using Microsoft Dynamics 365 Working closely with the AP manager Profile Have extensive experience in using Microsoft dynamics 356 Proactive in identifying and resolving issues related to accounts payable processes. Prior experience in accounts payable role is essential. Ability to manage multiple tasks and meet deadlines efficiently. Job Offer 3 Month temp role Hybrid working 3 at home 2 in the office Free parking on site - Teddington Working in a market leading research company Roughly £17hr including holiday pay