Why This Role Stands Out
This hybrid Accounts Payable Clerk role at Network Plus offers an excellent opportunity to refine your financial processing skills within a supportive team environment. You'll thrive here if you are detail-oriented, possess strong communication abilities, and are eager to contribute to efficient payment operations while enjoying a flexible work arrangement. Apply today to join a reputable company offering competitive compensation and benefits.
Quick Overview
Job Description
Accounts Payable Clerk | Salford, United Kingdom | Hybrid
We are hiring for an award-winning business that delivers essential utility and infrastructure services across the UK's major providers of gas, power, telecoms, transport, water, and wastewater. We value diversity and foster an inclusive environment where all employees can thrive.
The Role
- Review and process supplier invoices and credits using Microsoft Dynamics Business Central.
- Collaborate with the Supply Chain department to resolve invoice queries.
- Reconcile supplier statements and manage their accounts.
- Build and maintain professional relationships with supplier finance departments and internal stakeholders.
- Prepare payment runs and allocate Direct Debit payments.
- Fulfill other duties as requested by management.
What You'll Need
- Essential experience in Accounts Payable.
- Proficiency in Microsoft applications including Teams, Outlook, Word, and Excel.
- Ability to work efficiently, accurately, and meet tight deadlines.
- Strong organizational, self-motivation, and time-planning skills.
- Excellent communication skills with a talent for building friendly professional relationships.
What's On Offer
- Competitive salary based on experience.
- Comprehensive benefits package.
- Opportunity to work with a leading infrastructure services provider.
- A supportive and inclusive work environment.
Apply via Haystack today!
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