Accounts Payable Coordinator
5 days ago
We are seeking a highly organized and detail-oriented Purchase Ledger Assistant to join our Accounts Payable team in Plymouth.
This is an excellent opportunity to work with a well-established business during an exciting period of change.
Key Responsibilities:- Process supplier invoices, credit notes, and payments accurately and on time.
- Reconcile supplier statements to ensure accounts are up-to-date and resolve discrepancies.
- Manage purchase ledger queries from suppliers and internal teams professionally.
- Assist in month-end processes, including preparing reports and ledger reconciliations.
- Ensure compliance with company policies, procedures, and financial regulations.
The estimated annual salary for this role is £25,000 - £30,000, depending on experience.
Requirements:- Experience in accounts payable and knowledge of double-entry bookkeeping.
- Strong communication skills and ability to work both in a team and independently.
- Accuracy and efficiency in a fast-paced environment, with adherence to procedures.
- Proficiency in Microsoft Word, Excel, and email systems.
- A flexible, adaptable approach and eagerness to improve processes.
- A competitive benefits package, including agile working options, flexitime, and an enhanced annual leave allowance.
- An excellent defined contributions pension scheme with significant employer contributions.
- Employee benefits: discounts, recognition, wellbeing scheme, and free assistance programme.
- Learning and personal development opportunities.
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