Why This Role Stands Out
This hybrid Accounts Payable Clerk role offers a fantastic opportunity to hone your skills in financial processing and supplier relations within a reputable company. You'll thrive here if you're organized, detail-oriented, and enjoy building strong professional relationships, leveraging your accounts payable experience to contribute to a dynamic team. Apply today to join Network Plus and take your administrative career to the next level!
Quick Overview
Job Description
Accounts Payable Clerk | Manchester, United Kingdom | Hybrid
We are a leading UK-based company delivering essential utility and infrastructure services to major national providers, renowned for our commitment to operational excellence and client satisfaction. Join our Transactional Services team and play a vital role in managing our robust financial operations.
The Role
- Process supplier invoices and credits efficiently using Microsoft Dynamics Business Central.
- Collaborate with departments to resolve invoice discrepancies and queries.
- Manage and reconcile supplier statements to ensure accuracy.
- Build and maintain strong, professional relationships with external suppliers and internal teams.
- Prepare and execute timely payment runs.
- Accurately allocate Direct Debit payments.
What You'll Need
- Essential experience in Accounts Payable.
- Proficiency with Microsoft applications: Teams, Outlook, Word, and Excel.
- Ability to work accurately and efficiently under tight deadlines.
- Strong organizational skills with effective time planning and self-motivation.
- Excellent communication skills, adept at building positive professional relationships remotely.
What's On Offer
- Competitive salary based on relevant experience.
- Comprehensive benefits package.
- Opportunity to contribute to a well-established and respected industry leader.
- An inclusive and supportive work environment.
Apply via Haystack today!
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