Accounts Payable Coordinator

1 day ago


Coleraine, United Kingdom REED Specialist Recruitment Full time
Job Description:
We are seeking a highly skilled Purchase Ledger Assistant to join our client's dynamic team in Coleraine. As a key member of the finance department, you will be responsible for processing high-volume invoices, preparing and reconciling supplier statements, and resolving invoicing enquiries in a timely manner.

The successful candidate will possess one year's experience in a purchase ledger function, with excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Office is also essential.

Key Responsibilities:
• Processing multi-currency invoices
• Preparation and reconciliation of supplier statements
• Posting payments to supplier accounts
• Resolving invoicing enquiries in a timely and efficient manner
• Submitting credit requests for monthly supplier rebates
• Processing and managing new supplier accounts

About the Role:
This part-time position offers a competitive salary of £24,500 pro-rata, making it an attractive opportunity for those seeking a challenging role with a reputable company.

If you have a strong background in accounts payable and are looking for a new challenge, we encourage you to apply.

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