2 of 2 Permanent Accounts Receivable Jobs in Hampshire

Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire an Accounts Payable Specialist to join their collaborative finance team. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with … particular emphasis on Accounts Payable and Expenses. Onsite working Key Responsibilities include: Managing employee expenses, checking compliance with company policy and resolving queries Maintaining accurate supplier records and master data, ensuring a clear audit trail Supporting payment runs, preparing schedules and resolving any outstanding issues Assisting with accounts ...

customer-facing processes (e.g. sales lifecycle, customer service, case management, engagement journeys) Finance - Essential Strong understanding of core finance processes (e.g. general ledger, accounts payable/receivable, budgeting and financial reporting) Experience working with Dynamics 365 Finance & Operations (D365 F&O) modules How to apply Please submit ...