Accounts Payable Coordinator

2 weeks ago


Blackburn, United Kingdom Robert Walters Full time
Job Responsibilities
  • Manage allocated AP accounts, adhering to all related policies and compliance measures
  • Process non-purchase order and purchase order invoices for payment
  • Post invoices/credit notes as per business requests ensuring correct coding in the accounting system
  • Maintain vendor master database
  • Perform pre-disbursement controls and monitor direct debits
  • Reconcile balance sheet accounts and prepare monthly supplier statement reconciliations
  • Manage supplier accounts proactively and monitor ageing
  • Communicate with suppliers to resolve invoicing, payment or other queries
  • Release payment files and perform manual ad hoc payments as required


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