At a Glance
- Tasks: Manage invoices, process payments, and reconcile accounts in a dynamic finance team.
- Company: Join a reputable company in Coventry with a supportive work culture.
- Benefits: Hybrid work model, potential for permanent position, and career advancement opportunities.
- Other info: Exciting opportunity to grow within a large finance team.
- Why this job: Gain valuable experience in finance while working towards a leadership role.
- Qualifications: Strong communication skills and ability to work independently and in a team.
The predicted salary is between 25425 - 31075 £ per year.
Temporary purchase ledger clerk required for a hybrid role in Coventry. The role will be for at least 3 months and will hopefully lead to something permanent.
Accounts Payable Duties
- Accept invoices from AP inbox
- Register invoices on ledger matching accurately to purchase order.
- Processing multi-currency invoices on correct ledger
- Maintaining Queried invoices in workflow, chasing resolutions.
- Posting Direct Debits and allocating correctly
- Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts
- Own Expenses process
- Statement reconciliations
- Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments.
- Payment run process, keeping payment terms and liaising with line management.
You will be working in a large finance team and therefore must be a good team player and able to work on own initiative.
You will have excellent communication and organisation skills, the ability to build strong relationship with Suppliers and internal customers.
This role is hybrid with 3 days in the office after training.
Fot the right person this role could be come a team leader role being a number 2 to the accounts payable manager.
Accounts Payable/Receivable in Coventry employer: SF Recruitment
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