pinpoint
Accounts Payable Clerk
Network Plus
Manchester, GBR
Full-time
Entry
Onsite
GBP 26436.8-31000 yearly / year
Discovered 4 weeks ago
Microsoft Dynamics Business Central
Key Skills for This Role
Microsoft Dynamics Business Central
Full Job Posting
Key Responsibilities
- Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system.
- Working with the Supply Chain department to resolve invoice queries.
- Obtaining and reconciliation of supplier statements.
- Building and providing professional but friendly working relationships with our supplier’s finance departments as well as internal stakeholders/teams.
- Preparing payment runs.
- Allocating Direct Debit payments.
- Fulfilling any other duties as requested by your manager.
Experience and Qualifications
- Accounts Payable experience is essential.
- Use of Microsoft applications including Teams, Outlook, Word and Excel.
- Ability to work in an efficient and accurate manner and complete tasks to a tight deadline
- Organised, self-motivated, and able to plan time effectively
- Excellent communication skills and is good at building professional but friendly relationships over the phone
About Network Plus
Civil & Infrastructure Construction2912 employeesFounded 2000
Utility and infrastructure services provider.
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