EMR UK is seeking an organised Accounts Payable Administrator to join our Accounts team on a 12-month fixed-term contract. You will support the Supplier Payables process, ensuring invoices, payments, and records are accurate and timely.
You will update payments in D365 (BACS and Faster Payments), resolve invoice queries, check tickets, and maintain trader files. Full training provided in a busy finance environment.
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Accounts Payable Specialist – 12-Month Contract employer: Emr-Uk
EMR is an excellent employer that fosters a dynamic work culture where collaboration and innovation thrive. As a Data-Driven Commercial Support Specialist, you will benefit from comprehensive training and development opportunities, ensuring your professional growth while contributing to impactful commercial activities. Located in a vibrant area, the company offers a supportive environment that values employee well-being and encourages meaningful relationships within the team.
