Accounts Payable Specialist in Wantage)

Marc Daniels Specialist Recruitment Ltd; Wantage; On-site; GBP 26,000 - 38,000; Full time

Job summary

Marc Daniels Specialist Recruitment Ltd has partnered with a globally recognised brand to recruit an experienced Accounts Payable Specialist on a 6-12 month hybrid contract. The role focuses on supporting a D365 implementation and managing high-volume supplier invoicing.

You will handle multi-currency invoices, supplier reconciliations, PO matching, and weekly payment runs, contributing to a smooth transition during the upgrade and ensuring accurate postings to the general ledger.

Qualifications

• Experience in accounts payable within a high-volume environment.
• Experience with system changes or upgrades is advantageous.
• Available for a 6-12 month hybrid contract.

Responsibilities

• Involvement in the D365 project, testing and data transfers
• Process multi-currency invoices
• Reconcile supplier statements
• Match invoices to purchase orders
• Verify and approve non-PO invoices
• Prepare and process weekly payment runs
• Post supplier payment journals
• Post adjustments to the general ledger

Skills

Accounts payable

Dynamics 365

Multi-currency invoicing

Job description

What's On Offer

Offering an outstanding opportunity to join a globally recognised brand within a hugely exciting and fast moving industry. This business is at the absolute pinnacle of industry and are now seeking an experienced Accounts Payable Specialist as they seek to make further advancements by way of a system upgrade to Dynamics 365 (D365).

If you have significant accounts payable experience in a busy and volume driven environment then this could be just the move you are looking for. They are offering a minimum term of 6-12 months but that will likely extend. They also offer hybrid working and a fantastic team culture.

Responsibilities

• Chance to get involved with the D365 project, including testing and data transfers


• Multi-currency invoice processing


• Supplier statement reconciliations


• Matching invoices to PO's


• Ensure non-PO invoices are verified and approved


• Prepare and process weekly payment runs


• Post supplier payment journals


• Ensure necessary adjustments are accurately posted to the general ledger

About You

If you are an experienced accounts payable professional and are happy to commit to a long-term contract. Someone who has previously been involved in a system change or upgrade would also be advantageous.