About this role
Accounts Payable Coordinator at VCCP Group LLP. Location: London, England, United Kingdom. Role: processing invoices, managing suppliers, compiling payments Requirements: Minimum 6 months purchase ledger experience; invoice processing, supplier management, weekly payment runs; PC literate with Google Suite and Microsoft Excel/Word; organised, proactive, and customer-facing. Category: Finance and Accounting Seniority: Entry Level Tools: Google Suite, Microsoft Excel, Microsoft Word Certifications: aat, acca, cima Commitment: Full Time Workplace: Onsite Languages: English