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A recruitment agency is seeking a Temporary Accounts Payable Specialist to assist with clearing a backlog of invoices. The role involves resolving queries with stakeholders and reconciling high volumes of statements. The ideal candidate is immediate and enjoys working on site in High Wycombe four days a week. Experience in Dynamics 365 is a plus but not essential.
I am looking for several experienced Temporary Accounts Payable Specialist, ideally available immediately, to assist with a project to clear a back log of invoices by chasing up queries internally in a timely and polite manner. Must be able to commute to High Wycombe 4 days a week and be comfortable picking up the phone and dealing with key stakeholders.
Your core responsibilities
The successful candidate will be:
Immediately and looking to start their next role ASAP,
A sociable team player who enjoys working on site (4 days a week),
A confident accounts payable controller with experience of resolving complex queries over the phone ,
Ideally Dynamics 365, but not a deal breaker!