November 16, 2021
Job Type
Job Reference
Nicola Oliver


Accounts Payable Co-Ordinator, £20K, 12 month contract, Harrogate

We are currently recruiting for a large employer in the Harrogate area who are established in their industry. The purpose of the role is to carry out key and ad hoc purchase ledger tasks in a timely and accurate manner. To include payment runs, user and supplier maintenance, invoice processing and other ledger tasks.

Key duties:
• Build and maintain positive relationships with internal customers, suppliers and other team members
• Deliver routine and ad hoc payments to suppliers in a timely manner
• Ensure that the regular flow of invoices is maintained
• Processing, keeping the ledger updated and general administration
• Dealing with query resolution
• Problem solving

Skills required:
• Excellent communication skills
• Previous experience desirable
• Attention to detail

In return you will be offered a great working environment, 37 hour week, excellent holiday pay and the opportunity to be trained in any area of Accounts for a large company.
This is an exciting opportunity for someone who is keen to get into accounts or maybe you have experience and are looking for a change. You must be able to commit for a minimum of 12months.

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