At a Glance
- Tasks: Manage supplier invoices and payments while ensuring smooth financial operations.
- Company: Global leader in advanced subsea inspection solutions with innovative technologies.
- Benefits: Flexible part-time hours, competitive pay, and opportunities for skill development.
- Other info: Dynamic work environment with potential for career advancement.
- Why this job: Join a cutting-edge company and gain valuable experience in finance and accounting.
- Qualifications: Attention to detail and a methodical approach to accounts payable tasks.
The predicted salary is between 20000 - 25000 Β£ per year.
The Accounts Payable Coordinator will be responsible for managing supplier invoices, payments, and reconciliations to ensure smooth financial operations.
This role requires attention to detail and a methodical approach to support the accounting function within the industrial and manufacturing sector.
Client Details This organisation is a global specialist in the development and deployment of advanced subsea inspection solutions focused on assessing the structural integrity of offshore assets.
It leverages remotely operated, diverless technologies to deliver high-precision non-destructive testing capabilities in challenging underwater environments.
Description Process supplier invoices and ensure proper coding and authorisation.
Prepare and execute payment runs in a timely manner.
Reconcile supplier statements and resolve any discrepancies.
Maintain accurate and up-to-date accounts payable records.
Collaborate with internal departments to ensure invoice approvals align with company policies.
Assist with month-end closing processes related to accounts payable.
Respond to supplier queries professionally and promptly.
Support the accounting team with ad hoc administrative tasks as required.
Profile A successful Accounts Payable Coordinator should have: A strong understanding of accounts p...