Address
Form of workWe are seeking a dedicated and meticulous Accounts Payable team member to join our vibrant professional services team.
Client Details
Our client is a prominent player in the financial services industry, employing over 500 professionals across multiple locations. With a focus on innovation and efficiency, they pride themselves on delivering top-notch solutions to a wide range of clients in the Coventry area.
Description
- Review and verify invoices and check requests.
- Sort, code and match invoices to set them up for payment.
- Track expenses and process expense reports.
- Prepare and process electronic transfers and payments.
- Post transactions to journals, ledgers and other records.
- Reconcile Accounts Payable transactions.
- Provide supporting documentation for audits.
- Maintain vendor files and correspondence with vendors.
Profile
A successful 'Accounts Payable' should have:
- A degree in Finance, Accounting or a related field.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong numerical skills and attention to detail.
- Excellent organisational skills.
- Ability to work independently and as part of a team.
- Strong communication skills.
Job Offer
- Hybrid working model allowing for a mix of office and home-based work.
- Generous holiday leave entitlement.
- A supportive and collaborative company culture that encourages professional growth.
- Unique opportunities to develop your skills within the financial services industry in Coventry.
We encourage all candidates who meet the above criteria to apply for this exciting Accounts Payable role. Don't miss out on this fantastic opportunity to develop your career in the financial services industry.
