Marks Sattin are delighted to be working with a highly employee-focused organisation to recruit an Accounts Payable Coordinator. This is a fantastic opportunity for someone with experience in Accounts Payable who is looking to join a supportive and collaborative finance team.
The Role:
Reporting to the Accounts Payable Manager, you will play a key role in ensuring the timely and accurate processing of invoices and payments in line with company policies and procedures.
Key Responsibilities:
* Sort, verify, post, and file both PO and Non-PO invoices
* Reconcile accounts to ensure all invoices are captured and request copies where needed
* Reconcile Accounts Payable balances against the General Ledger
* Resolve queries with internal and external stakeholders
* Assist with internal and external audits
* Prepare payment runs as directed by the Accounts Payable Manager or Financial Controller
* Support with ad hoc duties as required
About You:
* Previous experience in Accounts Payable
* Strong communication skills across all levels
* Ability to learn and adapt to new systems and processes
* Experience with SAP or similar systems (preferred)
Benefits:
* Competitive salary up to £27,000
* 10% annual bonus
* Early finish every Friday at 3PM
* Supportive and employee-focused culture
* Opportunities for development and progression
If youre looking for a new challenge in a role that offers great benefits and a positive working environment, apply today or get in touch for more details!
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