Accounts Payable Coordinator
5 days ago
NET Recruit is partnering with a highly successful manufacturing business to support their search for an Accounts Payable Administrator to join their team. The company provides excellent solutions to their clients across various niches, including aerospace, automotive, and industrial.
Key Responsibilities:- Invoice Processing: Ensure supplier invoices for the EMEA area are processed accurately and scanned into the document capture system.
- Payment Management: Make sure suppliers are paid in a timely and accurate manner.
- Vendor Reconciliation: Reconcile vendor/supplier statements.
- Cash Journaling: Post cash journals as needed.
- Supplier Account Maintenance: Proactively maintain supplier accounts.
- Inventory Management: Ensure that goods received and pricing are correct.
- Supplier Resolution: Seek positive resolutions to quantity and pricing issues with suppliers.
- Experience in dealing with commercial cash payments.
- Good exposure to accounts payable or purchase ledger duties, including handling invoicing and supplier statements.
- Strong Microsoft Excel skills.
- Good aptitude to learn accounting software.
- Excellent communication skills.
- Diligence and organization.
- Proficiency in German is an advantage.
- A starting salary up to £28,000.
- A comprehensive benefits package, including holiday and pension allocation.
- Additional monetary benefits and rewards.
- An early finish on Fridays.
- Opportunities for progression within the role.
- Access to high-quality training materials.
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