An international fashion retailer is currently looking for an Accounts Payable Analyst to start ASAP.

This is a temporary role to assist with a data cleansing exercise for 2018.

You will be responsible for:

• analysing invoices and POs on legacy system, and ensure everything is up to date on new system (Dynamics AX);
• cleansing historical data (past 6 months) on legacy system;
• updating new system with invoice and PO information;
• approving outstanding payments;
• following up and resolving any queries;
• some other ad hoc tasks if requested.

This is a short term role, and you must be available to start immediately. Experience with Dynamics AX would be beneficial but is not necessary. A background in AP/Analysis is essential.

Due to the urgent nature of this role, early application is advised.