Accounts Payable Assistant
other jobs Reed
Added before 2 hours
- England,South East,Surrey
- Full Time, Temporary
- £14.42 - £18.31 per hour, inc benefits
Job Description:
Full job descriptionAccounts Payable Assistant
*Location: Morden, parking on site
*Duration: Minimum 2 weeks (temporary)
*Hours: 40 hours per week- 100% office based
*Start: ASAP
*Hourly rate: £14.42 per hour PAYE or £18.31 per hour via an umbrella company
Our client in Morden is seeking temporary support within their Accounts Payable team following the recent implementation of Microsoft Dynamics 365 Business Central. This role is crucial for assisting the team during the post-implementation period of the new finance system.
Day-to-day of the role:
*Processing purchase invoices using Business Central.
*Checking and reconciling supplier statements.
*Supporting the team during the post-implementation period.
*Assisting with general Accounts Payable administration as required.
Required Skills & Qualifications:
*Proven experience using Microsoft Dynamics 365 Business Central.
*Solid Accounts Payable background.
*Good attention to detail and ability to work at pace.
*Experience within the construction sector is advantageous but not essential.
This is an immediate requirement and would suit someone comfortable stepping into a system that has recently gone live. To apply for this Accounts Payable Support position, please submit your CV and cover letter detailing your relevant experience.
*Location: Morden, parking on site
*Duration: Minimum 2 weeks (temporary)
*Hours: 40 hours per week- 100% office based
*Start: ASAP
*Hourly rate: £14.42 per hour PAYE or £18.31 per hour via an umbrella company
Our client in Morden is seeking temporary support within their Accounts Payable team following the recent implementation of Microsoft Dynamics 365 Business Central. This role is crucial for assisting the team during the post-implementation period of the new finance system.
Day-to-day of the role:
*Processing purchase invoices using Business Central.
*Checking and reconciling supplier statements.
*Supporting the team during the post-implementation period.
*Assisting with general Accounts Payable administration as required.
Required Skills & Qualifications:
*Proven experience using Microsoft Dynamics 365 Business Central.
*Solid Accounts Payable background.
*Good attention to detail and ability to work at pace.
*Experience within the construction sector is advantageous but not essential.
This is an immediate requirement and would suit someone comfortable stepping into a system that has recently gone live. To apply for this Accounts Payable Support position, please submit your CV and cover letter detailing your relevant experience.
Job number 3907006
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