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.