Accounts Payable Coordinator | Creative Industry
Hybrid Working: 3 Days Office | 2 Days Home
Excellent Benefits Package | 30k - £34k
A fantastic opportunity for someone with 12+ months' Accounts Payable/Purchase Ledger experience to join a busy finance team. This role offers excellent exposure within a supportive environment and is ideal for someone looking to build a long-term career in finance.
Key Responsibilities:
- Processing high volumes of supplier invoices
- Posting and coding invoices accurately
- Managing supplier queries via email
- Preparing weekly payment runs
- Setting up and maintaining supplier accounts
- Supporting month-end reporting and wider finance activities
Skills & Experience:
- 6–12 months' Accounts Payable or Purchase Ledger experience
- Experience working with high invoice volumes
- Good Excel and Microsoft Office skills
- Strong attention to detail and organisational skills
- Confident communicator with a proactive attitude
- Keen to progress within a finance function
- Studying towards or interested in AAT, ACCA or CIMA qualifications would be advantageous but is not essential
This is an excellent opportunity for an ambitious finance professional seeking career development, hybrid working and a comprehensive benefits package.