Accounts Payable Coordinator

Our client is a world-leading supplier to the industrial sector based in Newcastle Lyme. They are looking for an Accounts Payable Coordinator to join their team. You ll be joining a busy finance office, supporting the UK and European operations.
The company offers great learning and development opportunities, an Employee Assistance Programme, an employee discount scheme, occupational sick pay, and additional leave.
Job Description:

As the Accounts Payable Coordinator, working as part of a wider accounts team you ll effectively manage your own time and will be responsible for the following:

• File supplier invoices with purchase orders, ensuring all information is correct and resolving any discrepancies
• Entering invoices into the system
• Preparing payment runs
• Processing approved payment requests for expenses and petty cash
• Create new supplier accounts
• General ledger account analysis for expenses and fixed assets
• Maintaining e-commerce transactions daily, ensuring they are closed within 30 days
• Respond promptly to invoice enquiries by phone or email

For the Accounts Payable Coordinator role, it would be good to see candidates with:

• Experience in Accounts Payable / purchase ledger
• A keen eye for detail
• The ability to work in a fast-paced environment
• Excellent communication skills to liaise with suppliers, customers, and internal staff
• AAT part or full qualification desirable but not essential

Hours: Monday to Friday 8:00 am 5:00 pm
Salary: GBP26,384 per annum
Brampton Recruitment is an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.