Accounts Payable Clerk

Network Plus; Worsley; On-site; GBP 26,000 - 29,000; Full time

Benefits offered by this job

Full benefits package

Armed Forces-friendly

Equal Opportunity Employer

Job summary

Network Plus in Worsley is seeking an Accounts Payable Clerk to join the Finance team. You will manage supplier payments and maintain relationships with suppliers, ensuring timely and accurate processing within Microsoft Dynamics Business Central.

You'll review invoices, prepare payment runs, reconcile statements, and support other transactional tasks. Strong Excel skills, attention to detail, and clear communication with internal teams and suppliers are essential.

Qualifications

• Accounts payable experience is essential.
• Proficient in Microsoft Word, Excel, Teams and Outlook.
• Able to work under tight deadlines and stay organised.
• Strong time management and self-motivation.
• Excellent communication and relationship-building over the phone.

Responsibilities

• Review and process supplier invoices and credits in Dynamics BC.
• Resolve invoice queries with the Supply Chain team.
• Reconcile supplier statements.
• Build professional relationships with supplier finance teams and internal stakeholders.
• Prepare payment runs.
• Allocate Direct Debit payments.
• Perform other duties as required by the manager.

Skills

Accounts Payable

Microsoft Excel

Communication skills

Time management

Supplier relationships

Tools

Microsoft Dynamics Business Central

Job description

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.

Department

Finance

Location

Worsley

Compensation

£26,437 - £28,500 / year

Key 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.
• 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

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.