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