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Accounts Payable Co-ordinator

Posted 23 February by Anderson Recruitment Ltd Easy Apply Ended

Our well-established client based in Quedgeley are currently recruiting for a permanent Accounts Payable Co-ordinator.

Great opportunity to work for a large family run organisation who are leaders within their field.

Responsibilities:

- Registering purchase invoices and sub invoices

- Submitting invoices for approval by buyers, budget holders and managers

- Matching of purchase invoices to purchase orders and goods receipts

- Entering payment applications against contracts, with details for retentions and deductions, as appropriate

- Preparing payment proposals, amending these as required, and attaching invoices to be paid

- Making supplier payments

- Taking phone calls from suppliers and dealing with ledger account and payment queries

- Supplier Statement reconciliations

- Other administrative duties

Candidate Attributes:

- Previous Purchase Ledger Experience

- Attention to detail

- Highly numerate

- Comfortable with working in Excel

- Confident telephone manner

Hours - Monday - Friday - 8.30am - 5pm

Salary - £22,000

Reference: 34544497

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