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