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Accounts payable using Microsoft Dynamics 365 involves managing vendor invoices and payments efficiently, including invoice entry, approval, and payment processing. It ensures accurate record-keeping and generates financial reports to track expenditures.
Client Details
The client is an organisation that specialises in providing advanced technological solutions and services. They focus on innovation and excellence, aiming to enhance efficiency and performance across various sectors through their cutting-edge technologies and expertise.
Description
- Invoice Management: Entering, verifying, and approving vendor invoices.
- Payment Processing: Setting up and executing various payment methods.
- Reconciliation: Ensuring invoices match purchase orders and receipts.
- Record Keeping: Maintaining accurate and up-to-date records of all transactions.
- Reporting: Generating financial reports and statements to monitor expenditures.
Profile
The perfect candidate for this role will have strong analytical skills and attention to detail. They should be proficient in using Microsoft Dynamics 365 for accounts payable tasks and possess excellent communication abilities to interact with vendors and internal teams. Additionally, they should be organised, capable of managing multiple tasks efficiently, and able to work independently while maintaining accurate records.
Job Offer
Hybrid working 3 days at home and 2 days in the office
Free parking
Roughly £18 hour including holiday pay
Close to train station
