Job Title: Accounts Payable Coordinator
Job description: We are recruiting for an Accounts Payable Coordinator on a hybrid-working basis for a well-established and reputable organisation based in Coventry.
You will be:
Inputting batch purchase invoices across all entities in EMEA
Matching invoices to purchase orders
Checking coding and validity of invoices
Liaising with suppliers and the AP Supervisor to ensure there are no unallocated payments on the ledgers
Inputting, coding and posting non-purchase order related invoices with the appropriate documented approvals
Scanning supplier invoices
Checking, coding and processing employee cash expenses
Liaising with suppliers regarding account queries
Performing supplier statement reconciliations on a monthly basis
Managing the AP inbox including responding to email replies
The ideal candidate will:
Have a minimum of two years’ experience within a purchase ledger role
Be available to start a new role at short notice
Possess experience using Sage (desirable)
Please only apply for this vacancy if you have the relevant experience as above
To discuss this role in more detail please contact Danielle Easton or James Feeney on 0121 616 0660.
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.