Accounts Payable Coordinator

5 days ago


Stoke Gifford, South Gloucestershire, United Kingdom LivGreen Full time
About LivGreen

LivGreen is a pioneering provider of sustainable energy solutions, dedicated to making a positive impact on the environment through innovative green technologies. Our mission is to provide clean, affordable, and efficient energy solutions to households and businesses, contributing to a greener, healthier planet.

Job Summary

We are seeking an experienced Accounts Payable Assistant to join our small but growing finance team based in north Bristol. As a key member of our team, you will play a vital role in ensuring the smooth operation of our financial processes.

Key Responsibilities
  • Data entry of purchase invoices
  • Checking invoices and data against the system
  • Approving invoices once checked and assigning to correct client/project
  • Query handling
  • Assisting with payment runs for purchase invoices and expenses
  • Liaising with finance team/other Ventro staff in regard to queries
  • Assisting the finance team with other duties as required, which could include credit control
Requirements
  • Previous accounts payable/purchase ledger experience is an advantage but not essential
  • Computer literacy
  • Good level of education, including GCSE English and Maths
  • Excellent communication skills; on the telephone and in writing
  • Attention to detail
  • Self-starter & great team player
  • Ability to work on-site
  • Experience of working in NetSuite or similar business package
  • Advanced excel/database skills
  • Desirable: looking to study/studying for AAT, experience of working in a busy accounts department, some knowledge of the construction business
About the Role

This is an exciting opportunity to join a dynamic and growing company, contributing to our mission of providing sustainable energy solutions. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply.



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