Save Job Back to Search Job Description Summary Similar JobsHybrid workingMarket leading companyAbout Our ClientThe client is an organisation that specialises in providing advanced technological solutions and services. They focus on innovation and excellence, aiming to enhance efficiency and performance across various sectors through their cutting-edge technologies and expertise.Job DescriptionInvoice Management: Entering, verifying, and approving vendor invoices.Payment Processing: Setting up and executing various payment methods.Reconciliation: Ensuring invoices match purchase orders and receipts.Record Keeping: Maintaining accurate and up-to-date records of all transactions.Reporting: Generating financial reports and statements to monitor expenditures.The Successful ApplicantThe perfect candidate for this role will have strong analytical skills and attention to detail. They should be proficient in using Microsoft Dynamics 365 for accounts payable tasks and possess excellent communication abilities to interact with vendors and internal teams. Additionally, they should be organised, capable of managing multiple tasks efficiently, and able to work independently while maintaining accurate records.What's on OfferHybrid working 3 days at home and 2 days in the office Free parking Roughly £18 hour including holiday pay Close to train stationContactLucinda BaileyQuote job refJN-012025-6635984Phone number+441932264031Job summaryJob functionAccountingSubsectorAccounts PayableSectorFinancial ServicesLocationTeddingtonContract typeTemporaryConsultant nameLucinda BaileyConsultant phone+441932264031Job referenceJN-012025-6635984