Job details
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£15 - 17 per hour
Leicestershire, England
Temporary / Interim
Accounts Payable Coordinator
Ref code: EZM99113212
Finance Transactional,
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
Apply for this role
Thank you. We have received your application and shall be in touch shortly.
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