Accounts Payable & Accounts Receivable Coordinator role critical in managing financial transactions and vendor relationships. Ideal for candidates experienced in accounting processes in a fast - paced environment.
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
Team Leader in Accounts Payable department working with Demant Group. Manage a team while promoting a culture of continuous improvement and financial excellence.
Accounts Payable Specialist ensuring accurate recording of invoices and vendor management at Lear Corporation in Tangier. Contributing to financial reporting and compliance initiatives.
SAP Administrator responsible for implementing and managing SAP systems for internal SAP team. Ensuring system stability and managing user roles and permissions as part of the role.
Accounts Payable SME supporting financial integration processes during acquisitions for IVC Evidensia, a veterinary services provider. Working with clinics and BPO providers to ensure smooth financial transitions.
Accounts Payable Assistant supporting Finance team at Voyageur Aviation Corp. Reconciling vendor invoices and managing accounting tasks in a hybrid or remote setup.
Accounts Payable Analyst at Lear Corporation engaging in financial controls and supplier information management in Juarez. Responsible for ensuring accuracy and compliance in accounts payable processes.
Accounts Payable Coordinator ensuring accuracy and timeliness of financial transactions. Join allnex, a leading coating resins company, in Petaling Jaya, Malaysia.
Accounts Payable Specialist ensuring accuracy in vendor - related transactions at adidas. Managing vendor reconciliations, queries, and compliance in the Americas finance team.
Accounts Payable Coordinator at Lennar handling invoicing, vendor management, and accounting duties. Contributing to financial operations in a leading homebuilding company.