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A great opportunity for an Accounts Payable coordinator to join a global award-winning company in Windsor central. This is a great team and would suit someone with a calm and pragmatic approach and looking for stability in their next role.

Some duties to include:

• Accounts payable duties, including (but not limited to): Goods (MIRO) and services multi-currencies invoices processing, vendor payments, reconciliations, and liaison with the local country team for queries resolutions and ledgers management

• Accounts receivable duties, including (but not limited to): cash allocations, reconciliations, liaison with the local country team for query resolution and ledgers management

• Banking duties: process bank movements and complete daily reconciliations

• Monitoring credit insurance as per credit insurance conditions

• General ledger duties, including (but not limited to): daily suspense accounts clearing

• Month-end reporting to Finance and Branch Management: BS reconciliations (Banks, AP, AR), KPI reporting, Credit insurance reports, MIRO and proformas reconciliations.

• SOX compliance

• Updating process documentation, recommending and implementing improvements

• Ad hoc support to Finance team and European branches as and when required

Experience

• Solid AP/PL experience

• Good knowledge of MS Excel is a must!

• Competent and confident communication skills, both written and verbal

• Highly numerate, analytical and literate

• Motivated to perform own tasks to a high standard, but possessing flexible team player approach

• SAP experience advantageous