Accounts Payable Coordinator

5 days ago


Birmingham, United Kingdom Venn Group Full time

**Job Title**:Accounts Payable Coordinator**

**Location**: Birmingham

**Duration**:Permanent

**You will be**:

- Responsible for approximately 470 supplier accounts varying in frequency
- Match, batch and coding invoices to purchase orders in SAGE 1000
- Liaising with suppliers and AP Supervisor to ensure there are no unallocated payments on the ledgers
- Inputting, coding and posting non-purchase order related invoices with the appropriate documented approvals
- Liaising with suppliers regarding account queries
- Handling supplier statement reconciliations monthly
- Performing general administrative duties when required
- Taking calls from clients and internal/external employees
- Experience in end-to-end Accounts Payable functions
- Excellent attention to detail and organisational skills
- Good communication skills

**Important**

**Contact details**:
To discuss this role in more detail please contact Safiyyah Ayaz on 0121 616 0660



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