Accounts Payable Coordinator – Grow with a Finance Team

The Foschini Group / TFG London; Greater London; Hybrid; GBP 28,000 - 38,000; Full time

Benefits offered by this job

Generous colleague discount up to 70%

Up to 28 days holiday entitlement per

Financial and Wellbeing assistance

Enhanced Maternity package

Virtual GP service – unlimited access

Job summary

TFG London is seeking an Accounts Payable Coordinator to join the Group Finance Team in London. You will process invoices, allocate direct debits, reconcile supplier statements, and manage aged creditors.

The role requires a proactive communicator, experience in a busy finance environment, and proficiency in Excel (including VLOOKUPs and Pivot Tables); SUN knowledge is a plus. Benefits include generous discounts and 37-hour week.

Qualifications

• Experience in a busy finance department, ideally in Accounts Payable.
• Studying towards or intending to study towards a professional accounting qualification.
• Proficient with Excel at an intermediate level (VLOOKUPs and Pivot Tables).
• Knowledge of SUN would be an advantage.

Responsibilities

• Processing general expenses: posting invoices and payments in the ledger and bank.
• Processing and allocating Direct Debits transactions within the ledger.
• Reconciling ledger balances to supplier statements.
• Maintaining and reviewing Aged Creditor balances including allocation of payments, and investigation of outstanding items.
• Producing monthly Aged Creditor reconciliation.
• Investigating and resolving any queries from suppliers and internal departments.
• Daily managing of Accounts Payable Inbox.
• Reconciling of Other Debtors and Other Creditors accounts.
• Processing Prepayments.

Skills

Self-starter

Multitasking

Stakeholder management

Education

Professional accounting qualification (towards/ intending to study)

Tools

Excel

SUN

Job description

TFG London is seeking an Accounts Payable Coordinator to join the Group Finance Team in London. You will process invoices, allocate direct debits, reconcile supplier statements, and manage aged creditors.

The role requires a proactive communicator, experience in a busy finance environment, and proficiency in Excel (including VLOOKUPs and Pivot Tables); SUN knowledge is a plus. Benefits include generous discounts and 37-hour week.