Accounts Payable Coordinator

Recruiter
Gibson Hollyhomes
Location
Birmingham
Posted
02 May 2019
Closes
21 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Accounts Payable Coordinator-Permanent

Birmingham

National firm

My client is a well established and specialised law firm who are looking to recruit an experienced and reliable Accounts Payable Coordinator who can provide effective support to the wider accounts team.

Duties:

  • Processing invoices and payments in a timely manner
  • Bank reconciliations
  • Processing fees
  • Reviewing invoices and identifying issues
  • Dealing with employee expenses
  • Reconciling large amounts of data

Requirements:

  • Hold Accounts Payable experience within a law firm or professional services environment
  • Have experience in managing a varied workload and meeting deadlines
  • Be a strong team player
  • Hold significant administrative and IT skills, and an ability to generate Pivot tables and Vlookups
  • Hold an understanding of finance procedures

Salary £20,000-£24,000 dependent upon experience

Please note, if you have not heard from us within 5 working days your application has been unsuccessful on this occasion.

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