Why This Role Stands Out
This hybrid Accounts Payable Clerk role at Network Plus offers a fantastic opportunity to hone your financial processing skills and build strong professional relationships within a supportive team environment. If you're a detail-oriented individual with excellent communication abilities and a proven track record in accounts payable, you'll thrive in this position, contributing to smooth financial operations while enjoying a flexible work arrangement.
Quick Overview
Job Description
Accounts Payable Clerk | Bolton, United Kingdom | Hybrid
We are a leading UK-based company delivering essential utility and infrastructure services to major providers in gas, power, telecoms, transport, water, and wastewater. We are committed to fostering an inclusive environment where diverse perspectives are valued and where every employee can thrive.
The Role
- Review and process supplier invoices and credit notes using Microsoft Dynamics Business Central.
- Collaborate with the Supply Chain department to resolve invoice queries efficiently.
- Perform supplier statement reconciliations and manage direct debit allocations.
- Cultivate strong, professional relationships with both suppliers and internal stakeholders.
- Prepare timely payment runs to ensure smooth financial operations.
- Undertake additional duties as assigned by management.
What You'll Need
- Essential experience in Accounts Payable.
- Proficiency in Microsoft Office Suite (Teams, Outlook, Word, Excel).
- Ability to work accurately and efficiently under tight deadlines.
- Strong organizational skills and self-motivation for effective time management.
- Excellent communication skills with a talent for building professional, friendly relationships.
What's On Offer
- Competitive salary based on your experience.
- A comprehensive benefits package.
- The opportunity to contribute to a vital infrastructure services provider.
Apply via Haystack today!
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