Accounts Payable Clerk

IMMEDIATE START - Microsoft Dynamics 365 or D365 required

Job Title: Accounts payable - Construction industry

Hours: Monday to Friday 9am to 5pm

Salary: £38,000 - £40,000 per anum

Location: Borehamwood

Duration: 3-6 month Contract initially

Purpose of the role:

• To support the finance purchasing processes for new store construction and refurbishments during the integration from PROCORE to Microsoft Dynamics 365

• A high growth market leader in their industry


• Multi award winning business


• An employer of choice in the local area, renowned for offering exceptional training and development in addition to an impressive list of benefits.

• Administration-focused role supporting the transition from PROCORE to Microsoft Dynamics 365 Finance & Operations (D365 F&O)


• Managing purchase requisitions, ensuring purchase orders, receipting and supporting documentation are processed accurately across both systems


• Ensuring supplier payments are processed correctly and on time by maintaining accurate purchasing and payment workflows


• Supporting the replication and accuracy of information between PROCORE and D365 during the integration period


• Investigating process issues and resolving discrepancies when transactions, approvals or supplier payments do not run smoothly


• Working closely with finance, property and project stakeholders across the business to support day-to-day purchasing processes


• Providing guidance and step-by-step support to stakeholders using the new system, helping drive consistent process adoption across the business


• Supporting stakeholder training and coaching during the systems transition period

• Experience supporting finance, procurement, or project-related processes in a fast-paced business environment


• Previous exposure to Microsoft Dynamics 365 Finance & Operations is highly desirable


• Experience in property / construction

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