Accounts Receivable Coordinator
1 week ago
LivGreen, a pioneering provider of sustainable energy solutions, is 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. We are committed to partnering with our clients to support them through their decarbonisation journey. Through retrofitting, we aim to reduce costs and improve carbon efficiency while promoting affordable warmth, improving environmental credentials, and enhancing comfort levels for tenants. Due to rapid growth, we are seeking an experienced Accounts Payable Assistant to work as part of a small but growing finance team.
Key Responsibilities:
- Data entry of purchase invoices and checking invoices and data against the system
- Approving invoices once checked and assigning to correct client/project
- Query handling and assisting with payment runs for purchase invoices and expenses
- Liaising with the finance team and other 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 and proficiency in data entry
- Good level of education, including GCSE English and Maths
- Excellent communication skills, both written and verbal
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