Enable job alerts via email!

Accounts Payable Coordinator

TRP RECRUITMENT

Watford

On-site

GBP 25,000 - 35,000

Full time

25 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

Join a global group of companies with respected fashion brands as an Accounts Payable Coordinator in Watford. This role involves processing invoices, managing vendor payments, and ensuring compliance with company policies. You will play a key part in maintaining vendor records and assisting with financial reporting and reconciliation. This position offers a dynamic work environment where your contributions will support the financial health of the organization. If you are AAT qualified or part-qualified ACCA/CIMA and have experience with SAGE and ERP software, this is the perfect opportunity for you to grow your career in finance.

Qualifications

  • AAT qualified or part-qualified ACCA or CIMA required.
  • Experience with SAGE and ERP software is essential.

Responsibilities

  • Process and verify invoices for accuracy and compliance.
  • Prepare and manage timely payments to vendors.
  • Assist with monthly reconciliation and year-end closing.

Skills

Invoice Processing
Payments Management
Vendor Management
Reconciliation
Compliance

Education

AAT qualified
part-qualified ACCA or CIMA

Tools

SAGE
ERP software
Advanced spreadsheet skills

Job description

A global group of companies with well-established and respected fashion brands are hiring an Accounts Payable Coordinator to join their team in Watford.

Main Responsibilities Will Include:

  1. Invoice Processing: Review and verify invoices for accuracy and compliance with company policies; match invoices to purchase orders and receipts; enter invoices into the accounting system.
  2. Payments Management: Prepare and process payments on time, ensuring proper authorisation and documentation; monitor payment schedules to avoid late payments.
  3. Vendor Management: Maintain vendor records, respond to inquiries, resolve discrepancies, and reconcile vendor statements for account accuracy.
  4. Reconciliation and Reporting: Prepare and analyse accounts payable ageing reports; assist with monthly reconciliation and year-end closing processes.
  5. Compliance and Processes: Support audit preparation, assist auditors, and help with other accounting functions, including cash flow and budget planning.

Person Specifications:

  1. AAT qualified/part-qualified ACCA or CIMA
  2. Experience in SAGE, advanced spreadsheet skills, and ERP software proficiency
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.