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
