We are looking for an Accounts Payable & Receivable Coordinator to join the team and to help us ensure that all invoices, credits and receipts are raised and processed daily and accurately.
This is a fast paced and busy role where you will play a key role in supporting the business's supply chain. Some of the typical activities that you can expect to do will be to ensure that refunds are processed and carried out, maintain and manage the shared email inbox, support the month end close and support the accounts payable function where required.
This is an all-round role with plenty of variety.
We are looking for you to demonstrate that you are highly numerate and an accurate individual with excellent skills in data entry.
You will be able to effectively work with the team and use your own initiative and engage well with other stakeholders.
You will have a basic to intermediate level of MS Office skills, MS Excel in particular.
You will have the ability to communicate effectively with external customers and colleagues at all levels within the organisation.
Tell us how you would be a great fit for this role by following our quick and simple application process- we'd love to hear from you.
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