Hutcheon Mearns have engaged with our client in the global aviation industry to hire an Accounts Payable Coordinator on a full-time, permanent basis. Our client can offer a competitive salary and hybrid working. Candidates looking for 4 days will also be considered.
Responsibilities:
- Perform payment proposals and evaluate outstanding vendor invoices for weekly/bi-weekly payment runs
- Ensuring timely payments of vendor invoices and expense vouchers and maintaining accurate records and control reports
- Timely reconciliation of payments
- Post journal entries where required
- Assist in month end, quarter end and year end closing
Skills and Experience:
- Experience working in Accounts Payable
- Intermediate level MS Excel and MS Word
- Good communication and interpersonal skills
To find out more and apply please email leah.mccrea@hutcheonmearns.co.uk or apply via the link below.