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Accounts Payable Coordinator

Ref code: EZM99113212
Finance Transactional,
£15 - 17 per hour
Leicestershire, England
Temporary / Interim
Office Based

Accounts Payable Coordinator
Monday to Friday 37.5 hours
Office-Based
Temporary contract for 3 months
South Leicester

£15 to £17 per hour

SF Recruitment are looking for an Accounts Payable Coordinator who can support the finance team during a busy and critical period. 
This is a fast-paced project role ideal for someone who can hit the ground running. 

 
Key Responsibilities

  • Support the clear down of aged debt balances
  • Investigate and chase invoices and supplier accounts currently on hold
  • Assist with reviewing and resolving debit balances
  • Manage GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers
  • Maintain project trackers using Excel and Google Sheets
  • Track suppliers that cannot yet be added and work with the team to find solutions


Requirements

  • Previous experience in Accounts Payable, Finance Administration or Finance Project Support
  • EDI (Electronic Data Interchange) experience highly desirable
  • Strong Excel / spreadsheet skills
  • High attention to detail and strong problem-solving ability
  • Confident communicating with suppliers and internal teams

 

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Emily Moon
Emily Moon
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