This is an exciting opportunity for experienced professionals keen to implement their skills into a role that offers flexibility.

Please note this position is fully remote working from home but you will need to collect your equipment from the Middlesex area.

*YOU MUST HAVE EXPERIENCE USING DYNAMICS 365*

Responsibilities:

• Processing AP invoices, manually and through Pos in D365
• Execute AP analysis, including running periodic ageing reports
• Provide support required to the Purchase Ledger Supervisor
• Manage and provide Inter company Purchases
• Perform ledger reconciliations
• Support Purchase Supervisor requirements
• Process supplier invoices as required
• Resolve invoice issues
• Understand and work within current processes as well as be able to map and suggest improvements to drive better results on a continuous basis

Key skills required:

• 3 years working within a similar role
• Dynamics 365 experience is essential
• Intermediate excel

Temporary with the possibility to go permanent!

Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.