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Accounts Payable Coordinator - 6 Month FTC - Leeds - 26,000pa
We are supporting a great business based in Leeds looking for a experienced Accounts Payable Coordinator to join their Finance Team on a 6 Month FTC. There is a strong chance this opportunity could be extended / go permanent.
As a Accounts Payable Coordinator/Purchase Ledger Clerk you will work alongside the existing finance team and report into the Purchase Ledger Supervisor providing Finance support to the business andits clients. You will be responsible for purchase orders, processing purchase invoices, bank postings and statement reconciliations.
This role will initially be full time in the office but after 3 months and successful probation/got to grips with the role hybrid working will be an option. Salary is dependent on experience but around 26,000pa.
Responsibilities as a Accounts Payable Coordinator:
- Finance support to the business.
- Raise purchase orders.
- Processing purchase invoices.
- Post outgoing bank payments.
- Statement reconciliations.
- Processing weekly payment runs.
- Dealing with supplier queries.
- Raising sales invoices when required.
- Assisting in other purchase and sales ledger tasks when required.
- Providing holiday cover for the finance department staff.
Requirements of the role:
- Previously worked as Accounts Payable Coordinator/Purchase Ledger.
- IT Skills, Microsoft Outlook, Word, and Excel
- Microsoft Navision skills desirable but not essential
