Accounts Payable Coordinator

2 days ago


Leicester, Leicester, United Kingdom Selfridges Full time

Accounts Payable Role Overview

We are seeking a highly skilled and detail-oriented individual to join our Accounts Payable team at Selfridges.

This is a key role in managing supplier relationships, processing invoices for payment in a timely manner, and resolving any related queries.

Key Responsibilities:

  • Establish and maintain strong relationships with suppliers and internal stakeholders through clear and effective communication.
  • Maintain accurate and up-to-date accounts to ensure supplier statements are clear and concise.
  • Resolve supplier queries and discrepancies in a timely and professional manner.
  • Process invoices for payment and ensure timely payment to suppliers.
  • Clear down Goods Received Not Invoiced under your remit.
  • Collaborate with other departments to ensure seamless communication and workflow.

Requirements:

  • Excellent communication and interpersonal skills, both written and verbal.
  • Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
  • Proficient user of the full Microsoft Suite.
  • Able to work effectively under pressure and manage a diverse and competing workload.
  • Meticulous attention to detail and a keen eye for accuracy.
  • Alignment with Selfridges' values and commitment to being a trusted and respected colleague.


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