Job Search and Career Advice Platform

Enable job alerts via email!

Temporary Accounts Payable Officer - Dynamics 365 Experience Essential

Robertson Bell

City Of London

Hybrid

GBP 60,000 - 80,000

Full time

10 days ago

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A well-established finance organization is seeking a Temporary Accounts Payable Officer with essential Microsoft Dynamics 365 experience. This role primarily involves high-volume invoice processing and requires effective communication and exceptional attention to detail. The successful candidate must be proactive and ready to start immediately. This position offers flexibility with remote working and occasional travel to the East London office.

Qualifications

  • Proven hands-on experience in accounts payable or finance roles with Microsoft Dynamics 365.
  • Strong AP experience with confidence in handling high-volume processing.
  • Proactive, organised, and detail-oriented.

Responsibilities

  • Process supplier invoices accurately and efficiently using Microsoft Dynamics 365.
  • Manage supplier queries and ensure requests are handled promptly.
  • Support payment runs and ensure approvals are compliant.

Skills

Microsoft Dynamics 365 experience
High-volume processing
Attention to detail
Effective communication

Tools

Microsoft Dynamics 365
Job description
Temporary Accounts Payable Officer - Dynamics 365 Experience Essential

Robertson Bell are pleased to be working with a well-established organisation as they recruit an Interim Accounts Payable Officer for an immediate start. This is an exciting opportunity to join a busy finance team during a crucial period, supporting them with high-volume processing and helping ensure smooth day-to-day operations.

Due to ongoing system changes and the pace of work, Microsoft Dynamics 365 experience is essential. Unfortunately, applications without this system experience cannot be considered.

Working largely remotely, with some travel to the East London office, you will provide reliable and accurate support to the Accounts Payable function, maintaining high standards of financial control and customer service.

Key responsibilities will include:

  • Processing supplier invoices accurately and efficiently using Microsoft Dynamics 365.
  • Managing supplier queries and ensuring all requests are handled promptly and professionally.
  • Supporting payment runs and ensuring approvals and coding are compliant with internal processes.
  • Conducting supplier statement reconciliations and resolving discrepancies.
  • Assisting with general AP administration and contributing to ongoing process improvements.
  • Ensuring financial data is accurate, complete and processed within agreed timelines.

The successful candidate will:

  • Have proven, hands-on experience using Microsoft Dynamics 365 within an accounts payable or finance role (essential).
  • Bring strong AP experience and confidence handling high-volume processing.
  • Be proactive, organised and attentive to detail.
  • Communicate clearly and professionally with internal teams and external suppliers.
  • Be available to start immediately or at very short notice.

This role offers a high degree of flexibility, with the majority of work completed remotely and occasional travel to the East London office as required.

If you are an experienced Accounts Payable Officer with strong Microsoft Dynamics 365 experience and immediate availability, we would love to hear from you.

Apply now or contact Robertson Bell for more information.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.