Orka Financial is currently working with a business based in Maidenhead who are looking for an experience Accounts Payable specialist to join there team. This role is looking for an ASAP start and Microsoft Dynamics experience is essential. This role will also be working from home, so there is a great deal of flexibility in regards to location. Responsibilities
- Comply with all safety and environmental policies and procedures
- Process AP transactions from scanning of invoices, through Continua to posting of invoices in Business Central according to established policies and procedures
- Ensure AP processing is up to date prior to weekly payment runs
- Conduct research on vendor enquiries and make appropriate corrections
- Answer internal and external customer enquiries with exceptional customer service
- Reconcile vendor statements.
- Demonstrates initiative and organization abilities required for meeting deadlines and establishing priorities
- Excellent communication skills
- Strong attention to detail
- Microsoft Dynamics experience is essential.
This role is looking for an ASAP start, please apply online for consideration