KennedyPearce are hiring an Accounts Payable Clerks to join a leading consultancy firm. The ideal candidate will have relevant experience with a finance function processing invoices. This role is a 3-6 month contract:

• AP Supplier invoice posting daily
• Volumes c50 invoices a day
• No PO system so approvals chased via email
• Potential exposure to staff expense claim review and postings
• Preparing BACS runs for review by AP manager - essential experience required

System: The ideal will have used Dynamics F&O (or Dynamics in general)