Accounts Payable - Coventry - £22,000
Your new company
An emerging yet well known retail company with a head office function based in Coventry.
Your new role
Working within the Head Office finance function, you will report into the Financial Controller and monitor the accounts payable process to ensure that suppliers are paid.
- Entering purchase invoices onto the Purchase Ledger
- Ensuring authorisation on the system
- Creation of payment runs
- Supplier reconciliation including obtaining and posting missing invoices
- Dealing with supplier queries
- Daily bank reconciliations
- Updating cashflow forecast
What you'll need to succeed
You will have good previous purchase ledger experience having worked in a similar role. You will also have good attention to detail and strong IT skills to include intermediate excel skills to include being able to create and use V lookups and manipulate data. You will also have the ability to provide support to the wider finance team.
What you'll get in return
The opportunity to undertake a temporary opportunity within a head office finance function with a salary of £22,000 per annum which could lead to a permanent opportunity.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career