Accounts Payable Coordinator

8.82 - 8.82 GBP Hourly + GBP8.82/hour pension
08 May 2019
05 Jun 2019
Contract Type
Accounts Payable Coordinator


TEMP TO PERM for the right candidate

GBP8.82 /h - Monday to Friday - 9 am - 5 pm

A fantastic opportunity has arisen in a business that's grown into the largest global mobility provider in the world.

My client is based in Shrewsbury and is looking for someone who can join their accounting team which is expanding due to company growth.
This opportunity is ideal for someone looking to start their career in finance and progress within the department. Flexible working may also be considered for this role.

•Scan and register invoices.
•Ensure all invoices are received, approved and processed.
•Match invoices/credits to purchase orders.
•Follow up disputed invoices with suppliers and ensure disputes are resolved in the best interests of Enterprise Flex-E-Rent.
•Ensure payments are made to suppliers only after obtaining correct authorisation.
•Ensure all outstanding invoices are processed before purchase ledger close down dates.
•Opening of supplier accounts.
•Ensuring that the supplier accounts held on our system are updated correctly and all bank details, company names and addresses are current.
•Make BACs payments to suppliers.
•Check and reconcile supplier statements on a monthly basis.
•File statements.
•Process staff expenses.
•Process petty cash.


•Excellent customer service skills
•Highly energetic, highly motivated, and detail orientated
•An ability to work to strict deadlines
•A commitment to enforce the company's Business Ethics program and uphold high ethics standards
•A full UK driving licence is preferred but not essential
•Computer literate knowledge of Microsoft Office (Word, Excel, Outlook)
•Previous accounts payable experience preferred but not essential
•Good telephone manner

If you think you have what we are looking for please contact Anita on (phone number removed) or apply online