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Accounts Payable Coordinator

Investigo
Posted 2 days ago, valid for 12 minutes
Location

London, Greater London SW18 4DJ, England

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 Accounts Payable Coordinator position is a 12-month fixed-term contract based in the West End, offering a salary of up to £33,000.
  • The role requires at least 2 years of experience in accounts payable and involves coding and processing invoices, as well as handling supplier queries.
  • Candidates should have strong MS Office skills, particularly in Excel, and knowledge of SAP Business ByDesign is desirable.
  • The position is office-based 4 days a week and involves working closely with Procurement to optimize operational efficiency.
  • Experience in large multi-site organizations, preferably in the property sector, is also preferred for this fast-paced and growing organization.

Accounts Payable Coordinator12 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.