Accounts Payable Coordinator
2 days ago
We are a dynamic company seeking an experienced Accountant to join our team. This role is responsible for managing accounts payable, ensuring smooth day-to-day operations.
Main Responsibilities:
- Coding and Processing: Process all c500 purchase invoices onto Xero and Sage.
- Weekly Approved Payments Runs: Conduct weekly approved payments runs.
- Remittances and Supplier Queries: Produce and send remittances for all supplier payments, and deal with supplier queries and invoice filing.
- Employee Expenses: Process all employee expenses, including checking receipts for accuracy.
- Bank Reconciliations: Perform bank reconciliations.
- Accounts Receivables: Assist with accounts receivables, including cash allocation, sending chasing emails, and resolving billings queries.
Requirements:
- Accounts Payable Experience: At least 2 years of experience in accounts payable.
- Interpersonal Skills: Good interpersonal skills, with a real attention to detail, particularly with regards to cost allocation to projects.
- Analytical Approach: An analytical approach, with Excel skills, ideally to pivot tables and look-ups, to work with data and generate reports.
Salary: £28,000 - £38,000 per annum, depending on experience.
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