Accounts Payable

We are seeking a highly motivated and experienced P2P Accounts Payable Clerk with at least 3 years of experience in the field. The ideal candidate should have experience using Microsoft Dynamics 365 and be able to work in a fast-paced environment. The candidate should also have experience with supplier and bank reconciliations using an ERP, and be proficient in Microsoft Excel, including VLOOKUP and Pivot Tables.Responsibilities:- Reviewing and posting supplier invoices- Performing supplier statement reconciliations- Reporting accurate aged creditors- Responding to queries both internally and externally in a professional, timely manner- Preparing weekly payments- Assisting with bank reconciliations in multiple entities and currencies- Ad-hoc duties as requiredRequirements:- At least 3 years experience of supplier and bank reconciliations using an ERP- Experience of working in a fast-paced environment- Microsoft Excel - VLOOKUP / Pivot Tables- Experience with Microsoft Dynamics 365 is essentialThis is a temporary to permanent position that is fully remote. If you are a proactive individual who is able to work well under pressure and can manage multiple tasks simultaneously, then we would love to hear from you. Please apply with your CVFlexible working options are available. Fully remote with one day per quarter in the Head Office with travel costs able to be reimbursedWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)