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Accounts Payable

Resourcery Group
Posted 15 hours ago, valid for 9 days
Location

Northwich, Cheshire CW98UD, England

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Resourcery Group is seeking an Accounts Payable Coordinator for a leading company in Cheshire.
  • The role requires a proven track record in accounts payable and proficiency in Excel, with candidates expected to have relevant experience.
  • Responsibilities include managing the end-to-end accounts payable process, processing invoices, and collaborating with internal and external parties.
  • The position offers a competitive salary ranging from £25,000 to £30,000.
  • Successful candidates will benefit from a dynamic work environment and opportunities for professional development.

Resourcery Group are delighted to be working with a a leading company based in Cheshire. We are looking for a passionate and detail-oriented Accounts Payable Coordinator to join the finance team and contribute to the continued growth and success.

The Role:As an Accounts Payable Coordinator, you will be a key player in the finance department, responsible for managing the company's payable processes with precision and efficiency. You will have the opportunity to work in a fast-paced environment, ensuring accurate and timely processing of invoices and payments. Your expertise in Excel will be essential in streamlining the financial operations and supporting our commitment to excellence.

Key Responsibilities:

  • Oversee and manage the end-to-end accounts payable process.
  • Process invoices and payments accurately and on time using Excel.
  • Maintain and reconcile accounts payable ledgers.
  • Collaborate with internal departments and external vendors to resolve discrepancies and issues.
  • Ensure compliance with company policies and financial regulations.
  • Assist in month-end closing activities and financial reporting.
  • Identify opportunities for process improvements and implement solutions.
  • Support the finance team with ad-hoc projects and tasks as required.

Who You Are:

  • Experienced: You have a proven track record as an Accounts Payable Coordinator, proficient in using Excel.
  • Detail-Oriented: You have exceptional attention to detail and accuracy in financial transactions.
  • Proactive: You are a problem solver who takes initiative to improve processes and resolve issues efficiently.
  • Communicative: You possess excellent communication and interpersonal skills, with the ability to work collaboratively with various teams and vendors.
  • Organized: You have strong organisational skills, with the ability to manage multiple tasks and priorities in a fast-paced environment.

What is on Offer:

  • Competitive salary £25,000 - £30,000
  • A dynamic and supportive work environment.
  • Opportunities for professional development and career progression.
  • The chance to be a part of a forward-thinking company committed to excellence.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.