Our client has a fantastic opportunity for an Accounts Payable Co-ordinator to join their Accounts department. As a member of the accounts team, you will work in a fast-paced, growing business with fantastic company benefits. The successful candidate will be responsible for day-to-day operations of the Accounts Payable function from end to end. Ensuring suppliers are paid in a timely and accurate manner and maintaining an accurate A/P ledger.
Salary: £24,000- 26,000
The Role
* Dealing with all Supplier queries
* Software Invoice Uploads
* Accounts Payable Email Inbox
* Posting all bank payments
* Reconciliation of all supplier Accounts by 3rd of the month
* Updating DD’s every Monday
* Raising Creditor Payments
* Credit Card Statement reconciliations
* Processing MPS invoices and Allocations.
* Answering Accounts Payable Tel Line
* Assisting and working with other departments
The Person
* Good understanding of Excel and a windows-based Accounting System
* Hardworking
* Outgoing
* Self-Motivated
* Enthusiastic
* Flexibility to work overtime as and when required
* Excellent written and communication skills
* Analytic
* Keen to learn new technologies
* Studying for AAT or equivalent but not essential
Please get in touch with Siobhan on 02085497212 for more information or email your cv using the link below
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