Marks Sattin are delighted to be working with a highly employee-focused organisation to recruit an Accounts Payable Coordinator. This is a fantastic opportunity for someone with experience in Accounts Payable who is looking to join a supportive and collaborative finance team.
The Role:
Reporting to the Accounts Payable Manager, you will play a key role in ensuring the timely and accurate processing of invoices and payments in line with company policies and procedures.
Key Responsibilities:
*Sort, verify, post, and file both PO and Non-PO invoices
*Reconcile accounts to ensure all invoices are captured and request copies where needed
*Reconcile Accounts Payable balances against the General Ledger
*Resolve queries with internal and external stakeholders
*Assist with internal and external audits
*Prepare payment runs as directed by the Accounts Payable Manager or Financial Controller
*Support with ad hoc duties as required
About You:
*Previous experience in Accounts Payable
*Strong communication skills across all levels
*Ability to learn and adapt to new systems and processes
*Experience with SAP or similar systems (preferred)
*Proficient in Microsoft Office, especially Excel
Benefits:
*Competitive salary up to £27,000
*10% annual bonus
*Early finish every Friday at 3PM
*Supportive and employee-focused culture
*Opportunities for development and progression
If you’re looking for a new challenge in a role that offers great benefits and a positive working environment, apply today or get in touch for more details!
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