Accounts Payable Coordinator Role
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The Accounts Payable Coordinator plays a pivotal role in managing the financial workflow and supporting the accounts team. Key responsibilities include liaising with suppliers, processing supplier invoices accurately, and assisting with payment runs.
Main Responsibilities:
* Manage accounts payable function, ensuring seamless communication with suppliers and prompt resolution of discrepancies
* Enter, code, and process supplier invoices efficiently and accurately
* Assist with payment runs, implementing internal controls to maintain financial integrity
* Support accounts receivable by issuing customer invoices and reconciling customer accounts
* Maintain accurate financial records for payables and receivables, guaranteeing transparency and accountability
Required Skills and Qualifications:
To excel in this role, candidates should possess part-qualified accountancy qualifications, exhibit strong organizational skills, demonstrate proficiency in Microsoft Excel, and display ability to manage multiple tasks and meet deadlines.
About This Opportunity:
This is an excellent chance for individuals seeking a challenging and rewarding career in finance to grow their expertise and contribute to a dynamic team.