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