Accounts Payable Officer
About the Role
Our client is seeking an experienced Accounts Payable Officer to provide support within their Finance team. This role is focused on high-volume supplier invoice processing and supporting business-as-usual accounts payable activities during a busy period.
The successful candidate will play a key role in ensuring timely and accurate invoice processing in a fast-paced environment.
Key Responsibilities
* Process a high volume of supplier invoices
* Review invoice data and ensure accuracy prior to processing
* Manually match invoices to Purchase Orders and GL codes
* Process invoices through Microsoft Dynamics 365
* Follow up on outstanding invoices and resolve discrepancies
* Support the Finance team with general accounts payable tasks as required
Key Requirements
* Proven experience in a high-volume Accounts Payable role
* Mandatory: hands-on experience with Microsoft Dynamics 365
* Immediately available to commence
* Strong attention to detail and ability to manage repetitive, transactional work
* Comfortable working onsite, full-time
* Able to commit to a 6-month temporary assignment
Experience with Microsoft Dynamics 365 is required.
Ready to take the next step in your AP career?
Apply now or reach out directly for a confidential discussion. We'd love to hear from you
Reference Number: CM
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