Accounts Payable Specialist - Dynamics 365 The Accounts Payable team processes over 40,000 invoices p.a. and is also responsible for all credit card, staff expenses and young person''s/ foster carers and payments. A new finance system has been recently implemented (Microsoft Dynamics 365) which includes the introduction of a purchase ordering system and new invoice reading software. Job Purpose:Accounts Payable Specialists will perform all Purchase Ledger functions which include and are not limited to maintenance of supplier data, supplier statementreconciliation, purchase order Goods Receipting Not Invoices (GRNI) reconciliations, Accounts Payable Bank Account reconciliations and journalpostings, processing invoices against purchase orders and investigating and resolving buyer and supplier queries. Ensuring an excellent customer service is delivered at all times to internal customers and suppliers. Key Responsibilities:1. To provide a range of administrative support to ensure payables transactions are processed efficiently and effectively. Including (but not limited to):a. Processing and supporting to train the OCR scanning solution (automatic invoice reading software) to accurately read purchase invoice formats.b. Timely and accurate processing of Purchase Order (PO) and Non-PO invoices via OCR and Microsoft Dynamics 365.Ensuring Invoices are validated, input accurately and adhere to policies and procedures. reviewing and maintaining Accounts payable queries (received via