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On going interim position.
Our client, a forward thinking and increasingly growing European organisation are looking for additional support for their accounts department.
You will be responsible for supporting the traniastion period to a new system, inputting invoices and resolving invoice queries. You will need to support the full AP process and have a good understanding of the transcational process. In addition you will be responsble for general accounts administration and reporting.
A knowledge of Dynamics DX would be an advantage but not essential.
If you would like to apply, please do not hesitate to contact me on firstname.lastname@example.org
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