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.Â
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In return our client offers hybrid working and a supportive working environment.