Accounts Payable Coordaintor

Accounts Payable Coordaintor Page Personnel Swansea, Wales

• Part Time - 25-30 Hours with some flexibility
  - Hybrid Working available
• 6 Month FTC
  - Possibility of going permanent

This organisation is a global specialist in the development and deployment of advanced subsea inspection solutions focused on assessing the structural integrity of offshore assets. It leverages remotely operated, diverless technologies to deliver high-precision non-destructive testing capabilities in challenging underwater environments.

• Process supplier invoices and ensure proper coding and authorisation.
• Prepare and execute payment runs in a timely manner.
• Reconcile supplier statements and resolve any discrepancies.
• Maintain accurate and up-to-date accounts payable records.
• Collaborate with internal departments to ensure invoice approvals align with company policies.
• Assist with month-end closing processes related to accounts payable.
• Respond to supplier queries professionally and promptly.
• Support the accounting team with ad hoc administrative tasks as required.

A successful Accounts Payable Coordinator should have:

• A strong understanding of accounts payable processes and procedures.
• Use of SAP or ERP Systems
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and organisational skills.
• Effective communication and problem-solving abilities.

• Competitive salary ranging from £28,000 to £30,000 per annum.
• 6 Month Fixed-term contract with the opportunity to gain valuable experience in a specialised industry (High Possibility of going Perm)
• A supportive work environment in Swansea with a focus on efficiency and precision.
• Part Time role, 25-30 Hours a week with some flexibility
  - Hybrid working available