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Accounts Payable Clerk

Network Plus

Worsley

On-site

GBP 26,000 - 28,000

Full time

30+ days ago

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Job summary

A reputable services provider in Worsley is seeking an Accounts Payable Clerk for a 12-month fixed term contract. The role involves managing supplier payments, processing invoices, and building relationships with suppliers. Candidates should have strong Accounts Payable experience, be proficient in Microsoft Dynamics, and possess excellent communication skills. This position may offer the potential for permanent placement after the contract period.

Qualifications

  • Experience in Accounts Payable is essential.
  • Use of Microsoft Dynamics or other cloud-based ERP is beneficial.
  • Ability to meet tight deadlines while maintaining accuracy.

Responsibilities

  • Review and process supplier invoices and credits.
  • Work with Supply Chain to resolve invoice queries.
  • Prepare payment runs and allocate Direct Debit payments.

Skills

Accounts Payable experience
Communication skills
Organised and self-motivated
Positive attitude

Tools

Microsoft Dynamics
Microsoft Office Suite
Job description
Overview

Department: Finance

Location: Worsley

Compensation: £26,000 - £28,000 / year

Description: 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. This role is a 12-month fixed term contract. There could be an option to go permanent after this.

Responsibilities
  • 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.
Experience and Qualifications
  • Accounts Payable experience is essential.
  • CIS experience would be advantageous, but not essential. Training will be given.
  • Use of Microsoft Dynamics or other cloud-based ERP would be beneficial.
  • 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
  • Positive, can-do attitude to work, contributing to a hard-working team
Salary and Benefits

We offer a competitive salary 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.

We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy.

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