Accounts Payable Specialist – Dynamics & Invoices

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

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.