Accounts Payable Coordinator β€” High-Volume Temp Role

Accounts Payable Coordinator β€” High-Volume Temp Role

Temporary 24750 - 30250 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process supplier invoices and support payment runs in a busy finance team.
  • Company: Join Allscreens Nationwide Ltd, a dynamic company with a focus on teamwork.
  • Benefits: Gain valuable experience in a high-volume environment with potential for future opportunities.
  • Other info: Temporary role with a chance to develop your skills and network.
  • Why this job: Perfect for those looking to kickstart their finance career in a fast-paced setting.
  • Qualifications: Previous AP or purchase ledger experience and strong Excel skills required.

The predicted salary is between 24750 - 30250 Β£ per year.

Allscreens Nationwide Ltd is seeking an Accounts Payable Coordinator to join a busy finance team on a temporary basis.

The role focuses on processing supplier invoices, matching PO numbers, coding costs, and supporting payment runs.

The ideal candidate will have previous AP or purchase ledger experience, excellent attention to detail, strong Excel skills, and the ability to work both independently and as part of a team in a high-volume environment.

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Accounts Payable Coordinator β€” High-Volume Temp Role employer: Allscreens Nationwide Ltd

Allscreens Nationwide is an exceptional employer, offering a supportive team culture where employees are valued and encouraged to thrive. With access to state-of-the-art training facilities and opportunities for career progression, our Automotive Glazing Technicians in Birmingham can expect not only competitive bonuses but also the chance to work with the latest technology in the industry. Join us and be part of a company that prioritises both employee well-being and customer satisfaction.

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Contact Details:

Allscreens Nationwide Ltd Recruitment Team

We think you need these skills to ace Accounts Payable Coordinator β€” High-Volume Temp Role

Accounts Payable Experience
Purchase Ledger Experience
Attention to Detail
Excel Skills
Invoice Processing
PO Matching
Cost Coding