Accounts Payable Coordinator
Location
Coventry | United Kingdom
Job description
Our client is a prominent player in the financial services industry, employing over 500 professionals across multiple locations. With a focus on innovation and efficiency, they pride themselves on delivering top-notch solutions to a wide range of clients in the Coventry area.
Job Description
- Review and verify invoices and check requests.
- Sort, code and match invoices to set them up for payment.
- Track expenses and process expense reports.
- Prepare and process electronic transfers and payments.
- Post transactions to journals, ledgers and other records.
- Reconcile accounts payable transactions.
- Provide supporting documentation for audits.
- Maintain vendor files and correspondence with vendors.
The Successful Applicant
A successful 'Accounts Payable' should have:
- A degree in Finance, Accounting or a related field.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong numerical skills and attention to detail.
- Excellent organisational skills.
- Ability to work independently and as part of a team.
What's on Offer
- Hybrid working model allowing for a mix of office and home-based work.
- Generous holiday leave entitlement.
- A supportive and collaborative company culture that encourages professional growth.
- Unique opportunities to develop your skills within the financial services industry in Coventry.
We encourage all candidates who meet the above criteria to apply for this exciting Accounts Payable role. Don't miss out on this fantastic opportunity to develop your career in the financial services industry.
We will let you know when any new finance jobs in coventry are available.
Page Personnel is part of PageGroup. Page Personnel is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921 Registered Office: 200 Dashwood Lang Road , Addlestone, , Surrey , KT15 2NX
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Job tags
Salary
