Currently get a 12% bonus?
If this sounds better than your current role, read on…
We have been asked to recruit an Accounts Payable Coordinator for a company based in Milton Keynes.
This is a hybrid role where you’ll work 2/3 days a week in the office.
You’ll be responsible for the Accounts Payable processing (invoices, credit notes and contras), reconciliation, and control for one or more European countries.
This company is a global organisation and can only be described as an iconic brand. Business has been good over the last few years and will continue to do well.
Below is a small overview of the role…
- Provide first tier support to Accountants to include general ledger journal preparation and reconciliations.
- Preparation and posting of employee expense claims via Concur (automated expense system). Includes processing and reconciliation of company credit cards.
- Responsible for monthly reconciliations and journals for assigned countries.
- Support Finance Management with the implementation of ad hoc projects
For more information, please apply or contact Hannah Thompson at 360 Recruitment.
Even if you don’t have a CV, just get in contact and we can have a conversation first.