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.
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Accounts Payable Specialist - Dynamics & Supplier Relations employer: Alder Forest
Network Plus is an exceptional employer that prioritises employee growth and inclusivity, making it a fantastic place for a Group Accountant to thrive. With a competitive salary and comprehensive benefits package, employees are encouraged to develop their skills in a supportive environment that values diversity and fosters collaboration across teams. Located in the UK, Network Plus offers unique opportunities to work on essential utility and infrastructure services, ensuring that every team member's contribution is recognised and valued.
