1 of 1 Contract Dynamics 365 Jobs in Worcestershire

Administrator would possess strong Accounts Payable knowledge, be committed to delivering a high level of accuracy and have strong hands-on experience using Microsoft Dynamics 365 or similar major ERP/CRM systems alongside excellent organisational skills. Offered as a 6-month temporary contract with … available. Finance Administrator Duties: Process 800+ Accounts Payable supplier invoices per month accurately and efficiently Manage and maintain vendor and supplier master data within D365 Process and check invoices against relevant documentation Create and submit payment runs within D365 Resolve invoice and supplier queries professionally Post General Ledger journals when ...