Accounts Payable Coordinator

Job Title: Accounts Payable Coordinator

Job description: An opportunity to join a fast paced and exciting business has arisen. Our client is looking for an experienced Accounts Payable candidate to assist with a busy function who is undergoing new system implementation.

Location: Birmingham

Duration: Permanent

You will be:

• Responsible for approximately 470 supplier accounts varying in frequency
• Match, batch and coding invoices to purchase orders in SAGE 1000
• Liaising with suppliers and 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
• Liaising with suppliers regarding account queries
• Handling supplier statement reconciliations monthly
• Performing general administrative duties when required
• Taking calls from clients and internal/external employees

The ideal candidate will have:

• Experience in end-to-end Accounts Payable functions
• Excellent attention to detail and organisational skills
• Good communication skills

Important

Please only apply for this vacancy if you possess the relevant experience required for this position

Contact details:

To discuss this role in more detail please contact Safiyyah Ayaz on 0121 616 0660

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.