Accounts Payable Coordinator

The Accounts Payable Coordinator will be responsible for managing and processing supplier invoices, ensuring accuracy and compliance within the accounting and finance department. This role is ideal for someone with a strong background in accounts payable, looking to contribute to the industrial/manufacturing industry.

Client Details

This organisation is a respected player in the industrial/manufacturing industry and operates as a medium‑size business. They are known for their structured processes and commitment to delivering high‑quality products and services.

Description

• Process and manage supplier invoices, ensuring compliance with company policies.
• Reconcile supplier statements and resolve discrepancies in a timely manner.
• Coordinate with internal departments to ensure accurate coding and approval of invoices.
• Prepare payment runs and monitor accounts payable balances.
• Maintain accurate and up‑to‑date financial records in the system.
• Assist with month‑end closing activities related to accounts payable.
• Respond to supplier queries and build strong relationships with vendors.
• Support process improvement initiatives within the accounts payable function.

Profile

A Successful Accounts Payable Coordinator Should Have

• Previous experience in accounts payable role.
• Strong attention to detail and organisational skills.
• Proficiency in accounting software and Microsoft Excel.
• An understanding of accounting principles and practices.
• Excellent communication skills for liaising with internal teams and suppliers.
• A proactive approach to problem‑solving and process improvement.

Job Offer

• A competitive salary ranging from £32,000 to £36,000 per annum.
• Opportunity to work within the industrial/manufacturing industry.
• A permanent position offering stability and growth potential.
• A supportive and professional working environment.

If you are an experienced Accounts Payable Coordinator looking for an exciting role, we encourage you to apply today.

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