Accounts Payable Coordinator (hybrid)

Currently get a 12% bonus?

If this sounds better than your current role, read on…

We have been asked to recruit an Accounts Payable Coordinator for a company based in Milton Keynes.

The is a hybrid role where you’ll work 2/3 days a week in the office.

You’ll be responsible for the accounts payable processing (invoices, credit notes and contras), reconciliation, and control for one or more European countries.

What they need is someone who has experience of working within accounts payable dealing with international accounts.

This company is a global organisation and can only be described as an iconic brand. Business has been good over the last few years and will continue to do well.

Below is a small overview of the role…

• Provide first tier support to Accountants to include general ledger journal preparation and reconciliations.
• Preparation and posting of employee expense claims via Concur (automated expense system). Includes processing and reconciliation of company credit cards.
• Responsible for monthly reconciliations and journals for assigned countries.
• Support Finance Management with the implementation of ad hoc projects

For more information, please apply or contact Hannah Thompson at 360 Recruitment.

Even if you don’t have a CV, just get in contact and we can have a conversation first.