Responsibilities

• Chance to get involved with the D365 project, including testing and data transfers
• Multi-currency invoice processing
• Supplier statement reconciliations
• Matching invoices to PO's
• Ensure non-PO invoices are verified and approved
• Prepare and process weekly payment runs
• Post supplier payment journals
• Ensure necessary adjustments are accurately posted to the general ledger

About You

• If you are an experienced accounts payable professional and are happy to commit to a long-term contract then please apply now to be considered. Someone who has previously been involved in a system change or upgrade would also be advantageous.