Accounts Payable Specialist — Dynamics 365 Expert

Next Generation; Redditch; On-site; GBP 26,000 - 35,000; Full time

Job summary

Next Generation in Redditch is seeking a Finance Administrator with a strong Accounts Payable background to join their site. The role focuses on processing AP invoices and maintaining vendor master data within the full Microsoft Dynamics 365 platform.

You will support day-to-day finance tasks, ensure invoices are accurate, and assist with wider accounting duties as part of the finance team. This is a permanent, full-time, office-based position offering £30,000 salary.

Qualifications

• Strong, recent Accounts Payable / AP invoice processing experience.
• Recent hands-on experience using the full Microsoft Dynamics 365 platform (Business Central experience alone not suitable).
• Experience working with vendor/supplier master data.
• Good attention to detail and accuracy.

Responsibilities

• Processing Accounts Payable invoices accurately and efficiently.
• Managing and maintaining vendor/supplier master data.
• Ensuring supplier information is kept accurate and up to date.
• Processing and checking invoices against relevant documentation.
• Resolving invoice and supplier queries where required.
• Supporting the wider finance team with general administration.
• Posting journals when required.
• Assisting with the preparation of management accounts.

Skills

Accounts Payable

Invoice processing

Vendor master data

Dynamics 365

Tools

Microsoft Dynamics 365

Job description

Next Generation in Redditch is seeking a Finance Administrator with a strong Accounts Payable background to join their site. The role focuses on processing AP invoices and maintaining vendor master data within the full Microsoft Dynamics 365 platform.

You will support day-to-day finance tasks, ensure invoices are accurate, and assist with wider accounting duties as part of the finance team. This is a permanent, full-time, office-based position offering £30,000 salary.