Network Plus is seeking an Accounts Payable Clerk to manage supplier payments within the Transactional Services team. You will review and process invoices and credits in Microsoft Dynamics Business Central, reconcile supplier statements, and prepare payment runs.
Strong communication is essential to coordinate with supplier finance departments and internal teams. The role requires experience in accounts payable, proficiency in Microsoft Office, and the ability to work efficiently to tight
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Accounts Payable Specialist (Dynamics & Supplier Relations) in Wigan employer: Ex-armed Forces
Network Plus is an exceptional employer that prioritises employee growth and inclusivity, making it a fantastic place for an Invoice Query Specialist to thrive. With a competitive salary and comprehensive benefits package, employees are supported in their professional development while enjoying a collaborative work culture that values diverse perspectives. Located in the heart of the UK's utility and infrastructure sector, this role offers unique opportunities to engage with key stakeholders and contribute to continuous improvement initiatives.
