• Accounts Payable Coordinator - LB377

    Our well-established client based in Quedgeley are currently recruiting for a Accounts Payable Coordinator to be a good No.2 in the department with solid experience.

     

    Great opportunity to work for a large family run organisation who are leaders within their field.

    Responsibilities:

    - Registering purchase invoices and sub invoices

    - Submitting invoices for approval by buyers, budget holders and managers

    - Matching of purchase invoices to purchase orders and goods receipts

    - Entering payment applications against contracts, with details for retentions and deductions, as appropriate

    - Preparing payment proposals, amending these as required, and attaching invoices to be paid

    - Making supplier payments

    - Taking phone calls from suppliers and dealing with ledger account and payment queries

    - Supplier Statement reconciliations

    - Other administrative duties

     

    Candidate Attributes:

    - Previous Purchase Ledger Experience

    - Attention to detail

    - Highly numerate

    - Comfortable with working in Excel

    - Confident telephone manner

     

    Hours – Monday – Friday – 8.30am – 5pm

     

    Salary – £22,000

     


Working Hours

Monday – Friday – 8.30am – 5pm



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