Invoice Resolution Specialist: Master Supplier Queries in Bolton

Invoice Resolution Specialist: Master Supplier Queries in Bolton

Bolton Full-Time 29700 - 36300 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Investigate and resolve supplier invoice queries for accurate processing.
  • Company: Network Plus, a dynamic company in Bolton with a focus on collaboration.
  • Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
  • Other info: Exciting environment with potential for career advancement.
  • Why this job: Join a team that optimises processes and makes a real difference in supplier relations.
  • Qualifications: Strong analytical skills, experience in Accounts Payable or Purchase-to-Pay, and ERP proficiency.

The predicted salary is between 29700 - 36300 Β£ per year.

Network Plus is seeking an Invoice Query Clerk in Bolton to investigate and resolve supplier invoice queries, ensuring accurate processing and timely payment within terms.

You will align with Accounts Payable, Procurement and Supply Chain to optimise the Purchase-to-Pay process.

The role requires strong analytical and communication skills, experience in AP or P2P, and proficiency with ERP systems like Dynamics, SAP or Oracle.

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Invoice Resolution Specialist: Master Supplier Queries in Bolton employer: Network Plus

As a Utilities Coordinator at our company, you will thrive in a dynamic work environment that prioritises collaboration and innovation. We offer competitive benefits, a strong focus on employee development, and opportunities for career advancement, all while being part of a team dedicated to delivering exceptional service in the utilities sector. Located in a vibrant area, our workplace fosters a culture of inclusivity and support, making it an excellent choice for those seeking meaningful and rewarding employment.

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Contact Details:

Network Plus Recruitment Team

We think you need these skills to ace Invoice Resolution Specialist: Master Supplier Queries in Bolton

Analytical Skills
Communication Skills
Accounts Payable (AP) Experience
Purchase-to-Pay (P2P) Process Knowledge
ERP Systems Proficiency (Dynamics, SAP, Oracle)
Problem-Solving Skills
Attention to Detail