Payable clerk Work, Jobs in Ardwick, Gtm (with Salaries)

Accounts Payable Clerk
Network Plus —Salford
- £26,436.80 - £28,500.00 a year
- Full-time
- Microsoft Word
- Communication skills
Quick apply
6d
Invoice Query Specialist
Network Plus —Salford
- £26,436.80 - £28,500.00 a year
- Full-time
- Continuous improvement
Quick apply
6d
Accounts Payable Query Clerk - Warrington
Altrad —Warrington
- Customer service
- Data entry
- Communication skills
Quick apply
Accounts Payable Clerk
Quality Essential Distribution Ltd —Bamber Bridge
- £28,000 - £30,000 a year
- Analysis skills
- Organisational skills
- Cash handling
Quick apply

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Invoice Query Specialist
Network Plus —Salford
Escalate complex or aged queries where necessary. Ensure resolved queries are returned promptly to Accounts Payable for processing.
£26,436.80 - £28,500.00 a year
Quick apply
6d
Customer Service Scheduler
Johnson Controls —Manchester
Communicating with customers via phone and email to confirm schedules and resolve queries. Step into a pivotal role where your coordination skills keep our…

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payable clerk jobs near ardwick, gtm

Accounts Payable Clerk

Network Plus -
Salford

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Job details

Permanent | Full-time
£26,436.80 - £28,500.00 a year
6 days ago

Qualifications

Microsoft Word
Wastewater treatment
Accounts payable
Stakeholder liaison
Financial reconciliation support
Payment allocation
Internal department liaison
Microsoft Office Suite
Accounts payable reconciliations
Payment run preparation
Microsoft Dynamics 365 Business Central
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

Description

As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team.

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

Salary and Benefits

We offer a competitive salary based on experience along with a full benefits package.

Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.

We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.

We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy.

About Network Plus

Network Plus is an award-winning business delivering essential utility and infrastructure services for the UK’s major providers of gas, power, telecoms, transport, water, and wastewater.

We value the variety of experience, perspective, and other points of difference our workforce, clients, and supply chain offer.

We are actively working with colleagues across the Network Plus Group to develop an inclusive environment – we want all our employees to feel valued and included to enable everyone to thrive at work and understand the value of their contribution matters no matter their background, identity, or circumstances.

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