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Accounts Payable Coordinator

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Leicester, Leicester, United Kingdom Hamilton Woods Full time
Accounts Payable Administrator Role

Hamilton Woods Associates is seeking an experienced Accounts Payable Administrator to join their team in Leicester City Centre.

Key Responsibilities:
  • Invoice Processing: Ensure accurate and timely processing and authorization of invoices, publications, and expenses.
  • Supplier Inquiry Management: Efficiently resolve supplier queries and reconcile statements per schedule.
  • Credit Control: Manage aged credit items and debits in the creditors ledger promptly.
  • Team Collaboration: Collaborate with the team to meet deadlines and maintain a service-focused culture.
  • Financial Transaction Services: Deliver consistent, high-quality financial transaction services to customers.
  • Performance Indicators: Adhere to key performance indicators and communication standards.
Requirements:
  • Accounting Background: Ideal for an accounting graduate with Accounts Payable/Purchase Ledger experience desired (1 year).
  • Communication Skills: Excellent customer and colleague relationship skills, excellent telephony skills, effective written and verbal communication skills.
  • Attention to Detail: Good attention to detail, ability to work to deadlines, and to remain calm under pressure.
  • Computer Literacy: Computer literacy in Word, Excel, Outlook, and other systems required to perform the role.

If you are a motivated and organized individual with a passion for finance, please submit your CV to apply for this exciting opportunity.