Accounts Payable Specialist (Dynamics & Supplier Relations)

Network Plus is seeking an Accounts Payable Clerk to manage supplier payments within the Transactional Services team. You will review and process invoices and credits in Microsoft Dynamics Business Central, reconcile supplier statements, and prepare payment runs.

Strong communication is essential to coordinate with supplier finance departments and internal teams. The role requires experience in accounts payable, proficiency in Microsoft Office, and the ability to work efficiently to tight

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