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Accounts Payable Coordinator
2 months ago
Job Summary:
We are seeking an experienced Accounts Payable Assistant to join our team at Wilmington PLC. As a trusted partner across our Intelligence, Training & Education divisions, we help our customers navigate the Regulatory Compliance landscape.
Key Responsibilities:
- Process and payment of supplier invoices in the Concur software
- Deal with supplier queries and resolve any issues
- Check and analyze employee expense claims and credit card expense claims
- Reconcile employee credit card expenses to Barclaycard statements
- Liaise with employees and management regarding credit card expense claims
- Check and reconcile Direct Debit accounts on Purchase Ledger
- Support the day-to-day running of Concur, including administration of post trays, invoicing in-tray, registration of invoices, scanning and troubleshooting
Requirements:
- Accounts Payable experience
- Advanced Excel and Word skills, and technology literacy
About Us:
We are Wilmington PLC, a 12-brand group united by governance, risk and compliance. Our values help us achieve our goals - whether they're personal, professional or those of our client. Courageous and creative, we are a company that values innovation, opportunity, and community.
