About this role
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. This is a 12 month fixed term contract initially, but there is a high likelihood it could go perm. 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.