Why This Role Stands Out
You'll gain valuable experience in a hybrid role managing critical supplier relationships and payments within a reputable company. If you are a detail-oriented and communicative professional with accounts payable experience, you will thrive in this opportunity to further develop your skills. Apply now to join a supportive team and contribute to Network Plus's success!
Quick Overview
Job Description
Accounts Payable Clerk | Wigan, United Kingdom | Hybrid
We are hiring for an award-winning business that delivers essential utility and infrastructure services across the UK, serving major providers in gas, power, telecoms, transport, water, and wastewater. We champion inclusivity and value the diverse experiences of our workforce, clients, and supply chain, ensuring everyone feels valued and 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 obtain necessary documentation.
- Build and maintain professional and friendly relationships with supplier finance departments and internal stakeholders.
- Prepare payment runs and allocate Direct Debit payments.
- Handle additional duties as assigned 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-management skills.
- Excellent communication and relationship-building skills over the phone.
What's On Offer
- Competitive salary commensurate with experience.
- Comprehensive benefits package.
- Opportunity to contribute to a leading utility and infrastructure services provider.
- A commitment to fostering an inclusive and supportive work environment.
Apply via Haystack today!
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