Seeking a Temp Part Time Accounts Administrator; for an immediate start; for 2 Days a week for 2 Months; to help with a back log of work.
£16-17 an hour
Who you will be working for?
Our Client is a not for profit and well known innovative organisation in the City of London.
What will you be doing?
We are currently recruiting a Temporary Purchase Invoices Processor to assist our team for 2 days per week. In this role, you will be responsible for processing purchase invoices within the Dynamics 365 accounting system.
Your key duties will also include:
- Invoice Processing: Efficiently handle the entry and processing of purchase invoices into the Dynamics 365 accounting system, ensuring accuracy and adherence to company policies and procedures.
- Credit card processing: Ensure the timely and accurate processing of credit card expenses into the Dynamics 365 accounting system and adherence to company policies and procedures.
- Vendor Communication: Communicate effectively with vendors regarding any discrepancies or issues related to purchase invoices, ensuring timely resolution and maintaining positive vendor relationships.
- Prior experience with Dynamics 365 or similar accounting software preferred.
- Strong attention to detail and accuracy in data entry.
- Excellent communication skills, both verbal and written.
- Ability to work independently and efficiently in a fast-paced environment.
- Basic understanding of accounting principles and invoice processing workflows.