2 of 2 Permanent Accounts Payable Jobs in Surrey

business actually needs. There's a clear backlog of changes to work through and a significant project to get the invoice automation tool in accounts payable working as it should. This is a hands-on role for someone who's done this before and can step in with … main link between Finance and the D365 technical team, owning finance system issues end-to-end Lead the project to get the accounts payable invoice automation tool working as it should Work through the backlog of system tickets and changes, resolving them with the technical team Make sure ...

seeking a Systems Accountant to bridge Finance and the D365 technical team. You will own finance system issues end-to-end, drive the accounts payable automation project, and resolve backlog items with the technical team. The role requires a strong finance systems background, ability to challenge both finance ...