Accounts Payable Coordinator
4 weeks ago
Trial Balance Consulting is recruiting a skilled Purchase Ledger Administrator to join our team at our headquarters in the Southwest. As a key member of our finance team, you will be responsible for managing the purchase ledger process from initial enquiry to final payment.
Key Responsibilities:
- Primary contact for supplier enquiries and collaboration with colleagues to resolve discrepancies
- Monitoring accounts payable email addresses
- Purchase order system administration
- Invoices creation and location ensuring VAT status and coding
- Supplier statement reconciliation
- Payment authorisation for supplier invoices
- Supporting month-end procedures
- Collaborating with the Financial Controller on accounting projects
Requirements:
Candidates should have a minimum of 12 months of recent experience in a finance role. Relevant qualifications or vocational experience are desirable, and proficiency in IT systems such as Sage and/or MS Excel is highly beneficial.
The role offers excellent opportunities for career development and a competitive salary package.
Estimated Salary: £26,000 - £30,000 per annum depending on experience.
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