Invoice Resolution Specialist – P2P & Supplier Liaison

Invoice Resolution Specialist – P2P & Supplier Liaison

Full-Time 28800 - 35200 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 focused on efficient supplier relations.
  • Benefits: Competitive pay, flexible hours, and opportunities for skill development.
  • Other info: Join a supportive team with great potential for career advancement.
  • Why this job: Be the vital link between suppliers and internal teams, making a real difference.
  • Qualifications: Strong attention to detail and experience with ERP systems preferred.

The predicted salary is between 28800 - 35200 Β£ per year.

Network Plus is looking for an Invoice Query Clerk to investigate and resolve supplier invoice queries, ensuring accurate processing and timely payment.

You will act as a bridge between suppliers, Accounts Payable, Procurement, and Supply Chain to resolve discrepancies.

Responsibilities include logging and prioritising queries, investigating discrepancies, and maintaining records.

You will work with ERP systems such as Dynamics, SAP or Oracle and use MS Office tools daily.

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Invoice Resolution Specialist – P2P & Supplier Liaison 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 – P2P & Supplier Liaison

Invoice Processing
Discrepancy Investigation
Supplier Liaison
Accounts Payable Knowledge
Procurement Understanding
Supply Chain Coordination
ERP Systems (Dynamics, SAP, Oracle)