Marks Sattin are delighted to be working with a highly employee-focused organisation to recruit an Accounts Payable Coordinator. This is a fantastic opportunity for someone with experience in Accounts Payable who is looking to join a supportive and collaborative finance team.

The Role:

Reporting to the Accounts Payable Manager, you will play a key role in ensuring the timely and accurate processing of invoices and payments in line with company policies and procedures.

Key Responsibilities:

• Sort, verify, post, and file both PO and Non-PO invoices
• Reconcile accounts to ensure all invoices are captured and request copies where needed
• Reconcile Accounts Payable balances against the General Ledger
• Resolve queries with internal and external stakeholders
• Assist with internal and external audits
• Prepare payment runs as directed by the Accounts Payable Manager or Financial Controller
• Support with ad hoc duties as required

About You:

• Previous experience in Accounts Payable
• Strong communication skills across all levels
• Ability to learn and adapt to new systems and processes
• Experience with SAP or similar systems (preferred)
• Proficient in Microsoft Office, especially Excel

Benefits:

• Competitive salary up to £27,000
• 10% annual bonus
• Early finish every Friday at 3PM
• Supportive and employee-focused culture
• Opportunities for development and progression

If you're looking for a new challenge in a role that offers great benefits and a positive working environment, apply today or get in touch for more details!

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