Accounts Payable

About the Business

An opportunity to be an Accounts Payable Coordinator for an outsourcing business based in Birmingham. The company is a global leader in their field, which operates a variety of recent acquisitions and subsidiaries across many different countries.

Main Duties:

As an Accounts Payable Coordinator, your main duties include:

• Following up with vendors and suppliers for correct accounts payable documentation and payment information.
• Maintaining logs off progress payments
• Monitoring special payment arrangements to ensure that time-sensitive payments are made on time.
• Working with project managers to provide and update cost and value management on projects
• Managing the inputting and payment scheduling of all incoming invoices, both for projects and for the general management of the business.
• Administering systems for expenses and contractor payments to ensure smooth and accurate recording, processing, and payment
• Making payment collection calls and provide payment collection information to management.
• Assisting project manager with collection efforts to ensure timely payment from clients.
• Ad hoc duties as required

Location / Office / Culture

The role is based in Birmingham. The company operates from a modern office with 3 days in the office alongside a strong Finance Team.

What We Are Looking For

The ideal candidate will have:

• Previous experience in accounting roles
• Excellent organisational skills
• Proficiency with word processing and spreadsheet software
• Good communication skills and phone manner
• Degree level education is preferred

Why Join the business

• Fast-growing business
• Clear career ladder
• Free onsite parking
• Hybrid role

About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.

Ref: KS34651