Accounts Payable Coordinator (hybrid working)

Currently get a 12% bonus?

If this sounds better than your current role, read on…

We have been asked to recruit an Accounts Payable Coordinator for a company based in Milton Keynes.

This is a hybrid role where you’ll work 2/3 days a week in the office.

You’ll be responsible for the accounts payable processing (invoices, credit notes and contras), reconciliation, and control for one or more European countries.

This company is a global organisation and can only be described as an iconic brand. Business has been good over the last few years and will continue to do well.

Below is a small overview of the role…

• Provide first tier support to Accountants to include general ledger journal preparation and reconciliations.
• Preparation and posting of employee expense claims via Concur (automated expense system). Includes processing and reconciliation of company credit cards.
• Responsible for monthly reconciliations and journals for assigned countries.
• Support Finance Management with the implementation of ad hoc projects

For more information, please apply or contact Hannah Thompson at 360 Recruitment.

Even if you don’t have a CV, just get in contact and we can have a conversation first.