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Accounts Payable Coordinator

Investigo
Posted 3 days ago, valid for 16 hours
Location

London, Greater London EC1R 0WX

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for an Accounts Payable Coordinator on a 6-month fixed-term contract.
  • The salary for this role is up to £33,000 and requires at least 2 years of experience in accounts payable.
  • The role is office-based four days a week in the West End and involves coding and processing invoices and credit notes.
  • Candidates should have advanced MS Office skills, particularly in Excel, and knowledge of SAP Business ByDesign is desirable.
  • The successful candidate will work closely with Procurement and assist with various tasks to ensure operational efficiency and compliance.

Accounts Payable Coordinator6 month FTCup to £33,000Office based 4 days a weekWest End

I am recruiting for an experienced AP coordinator to join a client of mine for a 6 month FTC. This role offers the chance to work for a fast paced and growing organisation alongside a fantastic and collaborative team. You will be office based 4 days a week and ideally have experience with SAP.

Responsibilities will include:

  • Coding and processing invoices and credit notes daily
  • Ensure all invoices and credit notes are acknowledged as well as supplier and internal queries dealt within maximum 24 - 48 hours
  • Dealing with PO issues and exceptions
  • Reconciling and track supplier account progress
  • Review AP report regularly to identify debit balances and allocation of payments
  • Work closely with Procurement to optimise both operational efficiency and process compliance
  • Upskilling the wider business to ensure processes and procedures are being followed
  • Assisting Supervisor and Seniors with ad-hoc tasks
  • Assisting with preparing supplier payments

Candidate specification:

  • Strong track record in a similar role with at least 2years AP experience
  • Advanced MS Office skills, particularly Excel
  • Knowledge of SAP Business ByDesign (desirable)
  • Commercial acumen and be capable of thinking in big picture terms not just the detail
  • Experience of working in large multi site organisations - property sector is preferable

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.