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Accounts Payable Specialist — Dynamics & Supplier Relations
Job in
Edinburgh, City of Edinburgh Area, EH1, Scotland, UK
Listed on 2026-08-28
Listing for:
Jobless
Full Time
position Listed on 2026-08-28
Job specializations:
-
Accounting
Accounting Assistant, Accounts Payable Clerk
Job Description & How to Apply Below
Network Plus is seeking an Accounts Payable professional in the United Kingdom to review and process supplier invoices on Microsoft Dynamics Business Central. You will resolve invoice queries with the Supply Chain team and reconcile supplier statements, building strong relationships with supplier finance departments and internal stakeholders.
Applicants should have AP experience, proficiency in MS Office, and the ability to meet tight deadlines.
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