Your new company
Our client, a major plastics manufacturer based in South Leicestershire, is looking for an Accounts Payable Co-ordinator to join their finance team as soon as possible. You will be overseeing the smooth day-to-day running of the function.
Your new role
You will be managing the Accounts Payable function covering at least 2 group companies. Duties include:
Input supplier invoices & match to PO’s
Reconciliation of supplier statements
Liaise with contacts at all levels of the business
Speak to suppliers on an international level
Assist with cashflow forecasting
Maintain database and direct debits
Monitor shared inbox daily
Raise payments manually
Generate multi-currency supplier payments
Raise additional payments
Allocate payments to the cash book
Keep systems and databases up to date
Reconcile and maintain goods received
Review & manage monthly Invoice report
Resolve ongoing queries
General admin duties including daily post & filing
Covering effectively and efficiently for colleagues, where necessary
What experience you'll need to succeed
Ideally, 3 years Accounts Payable experience
Strong knowledge of end to end AP processes
High value/volume payment processing
Dealing with multiple currencies
Strong Excel skills
* Dealing with international suppliers/colleagues
What you'll get in return
£24k-£25k salary
24 days holiday + bank holidays
Company pension scheme
Additional benefits
Please note: this is predominately an office-based role.
Working hours are 8:30-5pm, Monday-Thursday & 8:30-4pm on Friday.
There will be 1 day working from home following the probationary period.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#4549938 - Richard Shenton
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