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.