The Accounts Payable role on a 9-month FTC involves managing invoices, payments, and supplier relationships to ensure efficient financial operations. This position in the Technology & Telecoms industry requires strong attention to detail and organisational skills.

Client Details

This opportunity is with a well-established organisation in the Technology & Telecoms sector. The company operates as a medium-sized business, offering a professional environment with a focus on delivering high-quality services.

Description

Duties will include, but are not restricted to the following -

Registering invoices on D365 and coding accordingly.
Matching Invoices to purchase orders and goods received.
Supplier Statement Reconciliations & resolution of account discrepancies.
GRNI reporting.
Assisting with weekly and monthly payment runs when required.
AP email management
Liaising with internal stakeholders ensuring prompt authorisation of ...