Accounts Payable Clerk - Microsoft Dynamics

Sheridan Maine South East
London (Greater)
10 Oct 2018
14 Oct 2018
Contract Type
Full Time
Are you an experienced Accounts Payable clerk who has working knowledge of Microsoft Dynamics? Have you managed the full cycle accounts payable process including payment runs? Do you have strong communication skills and the ability to tackle difficult queries? If so I would love to hear from you.

My client is a garden centre retailer and a highly recognised brand. They are currently looking for an accounts payable clerk to join their finance department on a interim basis. With over 100 stores in the UK they are a fantastic company to work for.

Based in their head office located in Brentford, West London, you will be working with the accounts payable team. You will be expected to lead from the front and will be reporting directly to the Finance Department.

Duties will include:
- Responsible for matching, batching and coding
- Processing a high volume of supplier invoices
- Supplier statement reconciliations
- Matching the purchase orders
- Responsible for the fortnightly payment run via BACS and CHAPS
- Month end reporting
- Bank reconciliations on a daily basis including multi-currency

The candidate must ideally have at least three years of experience with a strong accounts payable skill set and a working knowledge of Microsoft Dynamics is essential. Strong Excel skills (pivot tables / v look ups), good communication skills and a target driven and hard working attitude are key.

Candidates must be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

If you're interested in this position or are keen to hear more please click on "apply" above as soon as possible

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