Accounts Payable Clerk

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. This role is a 12-month fixed term contract. There could be an option to go permanent after this. 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 …