Financial Services Coordinator

2 days ago


Tamworth, Staffordshire, United Kingdom LKQ Euro Car Parts Full time
Job Overview

The Accounts Payable Analyst will be responsible for the processing and matching of purchase invoices and credit notes. This role will also be responsible for the monthly reconciliations of supplier accounts with statements and assisting with monthly accounting tasks.

The ideal candidate will have prior experience in a busy accounts department, specifically working in Accounts Payable. Good Excel skills are also essential for this position.

Key Responsibilities
  • Purchase Order Invoices: Ensure all values, quantities, part numbers, and serial numbers match what has been booked into stock, then process through Microsoft Dynamics AX.
  • Direct Posting of Purchase Ledger Invoices: Ensure all invoices are authorised and correctly coded before posting onto AX.
  • Monthly Statement Reconciliations for all purchase ledger accounts.
  • Warranty Credit Notes: Collate and check all the correct paperwork, update the warranty notes, and RFC return for credit spreadsheet, then pass everything through for the credits to be raised.
  • Core Credits: Update the Excel Pack list spreadsheet and ensure all the information is correct.
  • Chasing the relevant suppliers for any missing credits.
  • Ensure the Accounts Payable report is clean and accurate.
  • Ad hoc support to accounts department.
What We Offer
  • Pension.
  • 22 days annual leave.
  • Hapi benefits retail discount.
  • Staff discount.
  • Genuine career progression.
  • Access to a 24-hour Employee Assistance Programme, offering financial and wellbeing support.

LKQ Euro Car Parts sits at the heart of the automotive aftermarket, supplying an unrivalled range of vehicle parts to over 18,000 customers through a world-class logistics operation in the UK and Ireland.

We estimate that the salary for this position is around £30,000 - £40,000 per annum, depending on experience.



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