Accounts Payable Coordinator responsible for managing accounts payable processes at Jeld - Wen. Collaborating with vendors and internal teams to ensure timely and accurate payments.
About the role
- Join Accounts Payable team to accurately support business in processing invoices. Ensuring timely payments and strong supplier assurance from Heathrow Business Services Centre in Glasgow.
Responsibilities
- support the business in processing and paying invoices accurately and on time each month.
- support the delivery of supplier assurance and payments
- ensure strong delivery of our supplier procurement and payments process
Requirements
- Previous experience of transaction processing and account payable processes.
- Excellent interpersonal skills, with demonstrable experience of communicating effectively with all levels across the business both written and verbally.
- Strong organisational skills, with ability to plan, prioritise and work to deadlines whilst maintaining high standards.
- Flexible, self-motivated team player, with ability to work on own initiative and without close supervision.
- Proficient in the practical use of Microsoft Office suite.
Benefits
- competitive salaries and excellent benefits that will support you now and in the future.
- performance-based annual bonuses
- longer-term Share in Success Bonus plans
- generous annual leave allowances
- market-leading pensions
- family friendly policies
- access to private health insurance
- wide range of wellbeing tools
- varied learning and development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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