We have recently registered an exciting opportunity for an Accounts Payable professional to join our client’s finance team on a temporary basis. In order to be considered, it will be essential that your CV demonstrates experience using Navision or Dynamics.
Starting ASAP, this role will be responsible for a range of AP tasks and will require dedicated experience within this area of finance. The successful candidate will offer a CV that showcases a confident understanding of invoicing, expense management, statement reconciliations, and forecasting.
This role will be ongoing for around 3 months.
Please note, this is a temporary position paid on a weekly PAYE basis. This role will start quickly, so candidates with a lengthy notice period cannot be considered.
Temporary Accounts Payable Clerk Responsibilities
* Ensuring requisitions and purchase orders are received and approved
* Processing invoices
* Reconciling vendor statements and resolving discrepancies
* Reviewing expense claims
* Maintaining financial records
* Identifying and communicating opportunities to improve accounts payable processes
Temporary Accounts Payable Clerk Experience
* To be successful in this position, you should be able to demonstrate previous experience in an accounts payable role, along with proficiency using MS Excel to an advanced standard.
* You must have used Microsoft Dynamics or Navision
* A high level of accuracy and the ability to resolve discrepancies proactively will be key.
Temporary Accounts Payable Clerk Location
* Our client is based in Oxford.
* Please note there is no parking available on-site, but they are easily accessible via public transport links.
Apply today, either online or directly to:
Catherine Stokes, Allen Associates
Allen Associates is a leading recruitment company in Oxfordshire recruiting for Marketing, Finance, Human Resources, and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment.
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