Accounts Payable Coordinator
6 month FTC
up to £33,000
Office based 4 days a week
West End
I am recruiting for an experienced AP coordinator to join a client of mine for a 6 month FTC. This role offers the chance to work for a fast paced and growing organisation alongside a fantastic and collaborative team. You will be office based 4 days a week and ideally have experience with SAP.
Responsibilities will include:
* Coding and processing invoices and credit notes daily
* Ensure all invoices and credit notes are acknowledged as well as supplier and internal queries dealt within maximum 24 - 48 hours
* Dealing with PO issues and exceptions
* Reconciling and track supplier account progress
* Review AP report regularly to identify debit balances and allocation of payments
* Work closely with Procurement to optimise both operational efficiency and process compliance
* Upskilling the wider business to ensure processes and procedures are being followed
* Assisting Supervisor and Seniors with ad-hoc tasks
* Assisting with preparing supplier payments
Candidate specification:
* Strong track record in a similar role with at least 2years AP experience
* Advanced MS Office skills, particularly Excel
* Knowledge of SAP Business ByDesign (desirable)
* Commercial acumen and be capable of thinking in big picture terms not just the detail
* Experience of working in large multi site organisations - property sector is preferable
#J-18808-Ljbffr