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Accounts Payable Coordinator (FTC)

Posted 2 February by BMC Recruitment Group Ended

The Organisation:

BMC Recruitment Group are delighted to be working with a well-known North East manufacturing business with the recruitment of an experienced Accounts Payable Coordinator.

This will be a fixed term contract, for a minimum period of twelve months, and will see the successful applicant working as part of a small finance team. Duties will include managing all aspects of accounts payables, dealing with a high volume of invoices, accurately administering supplier payments and management of the company expenses policy.

Applicants will ideally have two years’ experience working in a similar role, whilst knowledge of the manufacturing industry would be beneficial.

The Role:

  • Validating, posting and matching invoices
  • Validating and processing invoice payments
  • Processing of company expenses - in line with internal policies. Managing all associated queries
  • Liaising with purchasing / sales & customer service departments to deal with any external invoice queries
  • Supplier statement reconciliation
  • Ensuring invoice processing / payments are accurate in accordance to strict month end accounting schedules
  • Ensuring internal policies are adhered to at all times
  • Identification of new business opportunities to streamline processes

The Individual:

  • Minimum of two years’ experience working in a similar role
  • Knowledgeable of all aspects of accounts payable procedures
  • Accurate, with a strong attention to detail
  • Methodical, able to work as part of the team

Required skills

  • Accounts Payable
  • Expenses
  • Invoicing
  • Payments
  • Purchase Ledger

Reference: 34381097

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