1 of 1 Permanent Invoice Processing Jobs in Redditch

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 required Support the wider finance team with general administration Assist with the preparation of management accounts … Finance Administrator Skills & Experience: Strong, recent Accounts Payable and AP invoice processing experience Recent, hands-on experience using the full Microsoft Dynamics 365 platform (Business Central experience alone will not be suitable) Experience working with vendor/supplier master data creation and maintenance High level of accuracy ...