Accounts Payable Coordinator Role
We are currently seeking a detail-oriented and organized professional to fill the position of Accounts Payable Coordinator on a fixed term basis for 12-15 months. The ideal candidate will possess excellent organizational skills, strong attention to detail, and the ability to handle a high volume of supplier invoices and payments.
The successful candidate will be responsible for monitoring accounts payable metrics, investigating issues, and resolving queries as part of a busy Accounts Payable team. Key responsibilities include handling invoicing and payment queries, monitoring purchase orders, assisting with month-end closing, processing supplier invoices and credit notes, managing the Accounts Payable email inbox, and administering petty cash.
To succeed in this role, you will require eligibility to work in the UK or possession of a valid work permit that will allow you to take up full-time employment in the UK. Additionally, you will need to possess 6 GCSEs or equivalent Grade C or above, including English and Maths, and have proven experience in handling a high volume of multi-currency supplier invoices and payments in a busy Accounts Payable department.
Key Requirements:
* Eligibility to work in the UK or possession of a valid work permit
* 6 GCSEs or equivalent Grade C or above, including English and Maths
* Proven ability to handle a high volume of multi-currency supplier invoices & payments
Desirable Skills:
* Good working knowledge of Microsoft Office Applications and Accounting Software