We have a fantastic opportunity for an Accounts Payable Co-ordinator to join our client's Finance Team. This role is perfect for a detail-oriented individual who thrives in a collaborative environment. You will be responsible for ensuring the accuracy and efficiency of Accounts Payable operations.
Key Responsibilities:
* Invoice Processing:Manage high-volume processing of supplier invoices accurately and timely using SAP software.
* Query resolution
* Verification and reconciliation
* Supplier payment runs
* Expenses
* Managing a shared inbox, transferring invoices to SAP
What You Need To Succeed:
* Proven experience in Accounts Payable or a similar role
* Knowledge of Excel
* Excellent communication and interpersonal skills
* Strong attention to detail and accuracy in managing financial records.
* The ability to resolve discrepancies and handle financial data confidentially.
* Strong organisational skills and the ability to manage multiple tasks.
Benefits:
* Competitive salary
* Hybrid working pattern (2 days home working 3 days office)
* 6 months fixed term contract
How to Apply:If you are a motivated individual with a passion for finance and a keen eye for detail, we would love to hear from you. Apply now to join our client's dynamic team and take the next step in your ...