Network Plus is seeking an Accounts Payable professional in the United Kingdom to review and process supplier invoices on Microsoft Dynamics Business Central. You will resolve invoice queries with the Supply Chain team and reconcile supplier statements, building strong relationships with supplier finance departments and internal stakeholders.
Applicants should have AP experience, proficiency in MS Office, and the ability to meet tight deadlines.
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Accounts Payable Specialist — Dynamics & Supplier Relations employer: Jobless
Advanced Navigation is an exceptional employer that fosters a dynamic work culture where innovation and collaboration thrive. With a strong focus on employee growth, you will have the opportunity to mentor and lead a talented team while directly impacting revenue across diverse industrial verticals in Europe. Our commitment to professional development and a supportive environment makes this role not just a job, but a meaningful career path.
