Accounts Payable Coordinator

Michael Page are actively working with a long standing client who are searching for a Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a dynamic, outgoing and hard working individual that has a background in finance, and would like to continue developing their finance career over the long term in a progressive Accounts Payable opportunity.Client DetailsMichael Page are actively working with a long standing client who are searching for a Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a dynamic, outgoing and hard working individual that has a background in finance, and would like to continue developing their finance career over the long term in a progressive Accounts Payable opportunity. My client is a prominent player in their industry, and is well known for providing top quality training, and trusting their employees to excel in their roles.DescriptionManage high-volume (150+ per day) and value processing of supplier invoices in an accurate and timely mannerMonitor the shared inbox daily, which can involve up to 100 emails per day.Transfer invoices from email on to SAP Image (invoice verifying system).Efficiently answer queries with suppliers and colleagues in relation to invoices.Manually verify and reconcile supplier statements received by email against the vendor accountPayments runs to global vendors in local currencies each weekCompile and send key ..... full job details .....