As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team.
- Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system.
- Working with the Supply Chain department to resolve invoice queries.
- Obtaining and reconciliation of supplier statements.
- Building and providing professional but friendly working relationships with our supplier’s finance departments as well as internal stakeholders/teams.
- Preparing payment runs.
- Allocating Direct Debit payments.
- Fulfilling any other duties as requested by your manager.
- Accounts Payable experience is essential.
- Use of Microsoft applications including Teams, Outlook, Word and Excel.
- Ability to work in an efficient and accurate manner and complete tasks to a tight deadline
- Organised, self-motivated, and able to plan time effectively
- Excellent communication skills and is good at building professional but friendly relationships over the phone
We offer a competitive salary of £26,436.80 - £31,000 based on experience along with a full benefits package.
Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.
We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.
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