Accounts Payable Specialist - Dynamics & Supplier Relations

Alder Forest; Worsley; On-site; GBP 26,000 - 34,000; Full time

Job summary

Network Plus is seeking an Accounts Payable Clerk to manage supplier payments and relationships within the Transactional Services team. The role involves processing invoices and credits in Microsoft Dynamics Business Central, reconciling supplier statements, and coordinating with the Supply Chain on queries.

You will prepare payment runs and allocate Direct Debit payments, while maintaining strong supplier relationships.

Qualifications

• Accounts Payable experience is essential.
• Proficient in Microsoft Office (Teams, Outlook, Word, Excel).
• Able to work accurately under tight deadlines and communicate professionally over the phone.

Responsibilities

• Reviewing and processing supplier invoices and credits in Microsoft Dynamics Business Central.
• Collaborate with Supply Chain to resolve invoice queries.
• Obtain and reconcile supplier statements; manage payment runs and Direct Debit allocations.
• Build professional relationships with supplier finance teams and internal stakeholders.
• Perform other duties as required by the manager.

Skills

Accounts Payable

Excel

Communication

Time Management

Tools

Microsoft Dynamics Business Central

Job description

Network Plus is seeking an Accounts Payable Clerk to manage supplier payments and relationships within the Transactional Services team. The role involves processing invoices and credits in Microsoft Dynamics Business Central, reconciling supplier statements, and coordinating with the Supply Chain on queries.

You will prepare payment runs and allocate Direct Debit payments, while maintaining strong supplier relationships.