Parkside Recruitment is delighted to be partnering with a rapidly growing organisation with the appointment of an Accounts Payable Clerk.

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 Hillingdon area.

*YOU MUST HAVE EXPERIENCE USING DYNAMICS 365*



Responsibilities:


Processing AP invoices, manually and through Pos in D365
Execute AP analysis, including running periodic aging reports
Provide support required to the Purchase Ledger Supervisor
Manage and provide Intercompany 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 basisKey skills required:

Previous experience working within a similar role
Dynamics 365 experience is essential
Intermediate excelParkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer