Accounts Payable Coordinator

3 weeks ago


Witney, United Kingdom Page Personnel - UK Full time

Hybrid working available
- Warm and welcoming team

**About Our Client**:
The client is an established business in their field, based in a rural location with good transport links.

The Accounts Payable Coordinator will:

- communicate with relevant suppliers to process invoicing or payment queries
- attach the correct documentation to invoices and reconciling purchase orders to invoices received
- post invoices and credit notes and ensuring they're coded correctly in the system
- prepare monthly supplier statement reconciliations
- prepare and process supplier payments
- ensure that all accounts payable activities comply with relevant financial policies and procedures
- investigate and resolve outstanding creditor items

**The Successful Applicant**:
The Accounts Payable Coordinator will:

- be immediately available
- have Accounts Payable experience
- have good computer skills and ideally experience of working with Financial systems
- have excellent numeracy skills

**What's on Offer**:

- hybrid working
- immediate start
- friendly team
- opportunity for permanent position after temporary period
- Contact
- Molly Walker-Tudge
- Quote job ref
- JN-022023-5931930
- Phone number
- +44 2078 312000



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