Our Client is an innovative and trusted manufacturer and supplier of specialised procedure packs and vascular access devices to hospitals across the world. They are proud of their achievements but they never sit back on their laurels, as they strive to continuously improve in all aspects of the products and service they give to their worldwide base.
They have an exciting opportunity for an Accounts Payable Co-ordinator to join their Finance team where you will be responsible for the full processing of a specific allotment of national and international accounts.
Within the role you will on-board new supplier account details and amendments, logging all supplier invoices received with a unique voucher number and date whilst also resolving price and quantity differences with the Purchasing Team. Processing Accounts Payable invoices through preliminary posting, matching to PO receipts and confirming authorisation and terms for payment, you will process supplier credit notes and advise suppliers of payments made.
They are looking for someone who has GCSE (or equivalent) in Maths and English, and who ideally has previous experience in an accounts office. With a high attention to detail and good communication skills, you will be a self-motivated person who works well as part of a team.
Please note that wiles this role is currently based at their Droitwich offices, it will move to their new Worcester site early next year.
In return our Client can offer a competitive salary, private healthcare, pension and a flexible benefits platform.
This is a Blue Octopus Recruitment Ltd vacancy who are operating as an employment agency. Once you have clicked to apply for this vacancy, we will then send you more information on the role including a copy of the application form via email.