Overview
Join a Team That Keeps the UK Moving
Make Your Move and join a team where your potential is recognised, your growth is supported, and your work makes a real impact. At Enterprise Mobility, we're looking for a motivated and detail-oriented Accounts Payable Coordinator to join our Flex-E-Rent team in Shrewsbury.
Why Join Us?
- Competitive Starting Salary - £28,400 per annum with annual salary reviews
- Career Development - Fantastic progression opportunities across Finance, Accounting and wider Business Management functions
- Work-Life Balance - Monday to Friday schedule with no weekend working
- Generous Leave - 25 days annual leave, increasing to 30 days after 5 years' service, plus public holidays
- Comprehensive Benefits - Pension scheme, life assurance, profit share, same-day private GP appointments and Employee Assistance Programme
- Employee Perks - Worldwide discounted vehicle rental, Enterprise Car Club discounts, Cycle to Work scheme, mortgage advice service and partner discounts
What Division Will I Be Working In?
Enterprise Flex-E-Rent is our commercial vehicle rental division, providing services tailored to the needs of commercial vehicle hire customers from locations all across the UK and Ireland. Join our team and be one of the people driving our growth. To help understand and find out more about our Flex-E-Rent division of Enterprise Mobility, please visit: Commercial Vehicle Hire | Enterprise Flex-E-Rent (flexerent.co.uk)
Location
Battlefield Enterprise Park, Knight's Way, Shrewsbury, SY1 3AB
Your Career Path
Start as an Accounts Payable Coordinator and gain valuable experience within a busy Finance function. You'll develop expertise across purchase ledger, supplier management, invoice processing and financial controls, while benefiting from progression opportunities throughout Enterprise Mobility's Accounting, Finance and Business Management teams.
Responsibilities
What You'll Be Doing
- Processing PDF and consolidated Excel supplier invoices
- Scanning, registering and posting supplier invoices accurately and efficiently
- Matching invoices and credit notes against purchase orders
- Reconciling supplier statements and resolving discrepancies
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