Accounts Payable Coordinator
5 days left
- Full Time
My client, a global PR firm based in Central London, are looking for an Accounts Payable Coordinator to join their busy finance team on a temp to perm basis.
The main responsibilities for this role include; assisting with streamlining AP processes, processing purchase orders and invoices, accurate and timely manual billing, and resolving any supplier/customer queries.
The ideal candidate will have 1 or more years working in a pure Accounts Payable role and have experience dealing with a high volume of invoices.
This is a great opportunity to challenge yourself in a reputable organisation in a team that promotes progression.