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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