Payroll and Accounts Coordinator

1 week ago


Runcorn, Halton, United Kingdom 2G Energy Ltd Full time
Key Responsibilities
  • Process all incoming accounts payable invoices, ensuring they are matched to purchase orders, coded correctly, and authorised by the relevant Managers.
  • Perform monthly reconciliation of vendor statements, promptly following up on and obtaining any missing invoices to maintain accurate records.
  • Liaise with other departments and external suppliers to address and resolve any purchasing or invoice discrepancies in a timely manner.
  • Manage staff expense claims, verifying receipts and ensuring alignment with company policies before processing payments.

The successful candidate will also provide general administrative support to the accounts team as needed, contributing to the overall efficiency and effectiveness of the department.



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