What's On Offer Offering an outstanding opportunity to join a globally recognised brand within a hugely exciting and fast moving industry. They are now seeking an experienced Accounts Payable Specialist as they seek to make further advancements by way of a system upgrade to Dynamics 365 (D365), no prior experience of this system is necessary though. If you have significant accounts payable experience in a busy and volume driven environment then this could be just the move you are looking for. They are offering a minimum term of 6 months but that will likely extend. They also offer hybrid working and a fantastic team culture. Responsibilities Multi-currency invoice processing Supplier statement reconciliations Matching invoices to PO's Ensure non-PO invoices are verified and approved Prepare and process weekly payment runs Post supplier payment journals Ensure necessary adjustments are accurately posted to the general ledger Chance to get involved with the D365 project, including testing and data transfers About You If you are an experienced accounts payable professional and are happy to commit to a long-term contract then please apply now to be considered. Someone who has previously been involved in a system change or upgrade would also be advantageous