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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.
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.