Accounts Payable Specialist — Dynamics & Supplier Relations

Jobless

United Kingdom

Remote

GBP 27,000 - 38,000

Full time

14 days+
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Benefits offered by this job

Competitive salary
Full benefits package

Job summary

Network Plus is seeking an Accounts Payable professional in the United Kingdom to review and process supplier invoices on Microsoft Dynamics Business Central. You will resolve invoice queries with the Supply Chain team and reconcile supplier statements, building strong relationships with supplier finance departments and internal stakeholders.

Applicants should have AP experience, proficiency in MS Office, and the ability to meet tight deadlines.

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

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.

Skills

Accounts Payable
MS Office
Time management
Communication
Phone etiquette

Tools

Microsoft Dynamics BC

Job description

Network Plus is seeking an Accounts Payable professional in the United Kingdom to review and process supplier invoices on Microsoft Dynamics Business Central. You will resolve invoice queries with the Supply Chain team and reconcile supplier statements, building strong relationships with supplier finance departments and internal stakeholders.

Applicants should have AP experience, proficiency in MS Office, and the ability to meet tight deadlines.

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