Accounts Payable Coordinator
Found in: beBee S GB - 3 weeks ago
Principal Duties and
Responsibilities:
Communication with relevant suppliers to process invoices and make payments. Attaching correct documentation to invoices and reconciling purchase orders to invoices received. Posting invoices and credit notes and ensuring they're coded correctly in the accounting system. Preparing monthly suppliers statement reconciliations. Verify and investigate any discrepancies. Dealing with internal and external queries by phone or email. Preparing and processing supplier payments. Preparing monthly bank reconciliations. Preparing monthly credit card expenses All of the above cover multiple legal entities across different countries and currencies.
Education and Experience Needed:
Proven working experience as an Accounts Payable Clerk. Solid understanding of basic bookkeeping and accounting payable principles. Good reconciliation skills and attention to detail. Microsoft D365 experience an advantage but not essential. Proficiency with Excel and Word.
Opportunities:
Join a dynamic and international organisation involved in high-profile projects
If you are a dedicated and skilled individual ready to contribute to a global leader in sports and infrastructure lighting, please submit your CV to the job posting located at www.musco.com
Musco Sports Lighting is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences.
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