Accounts Payable Coordinator

About the role

The Accounts Payable Coordinator will manage and process supplier invoices for a medium‑sized industrial/manufacturing business. You will ensure invoice accuracy, compliance with company policies, and support month‑end closing activities within the finance department.

Key responsibilities

• Process supplier invoices and verify coding and approvals.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Prepare payment runs and monitor accounts payable balances.
• Maintain up‑to‑date financial records in the accounting system.
• Assist with month‑end closing tasks related to accounts payable.
• Respond to supplier queries and build strong vendor relationships.
• Support continuous improvement initiatives within the AP function.

Required profile

• Previous experience in an accounts payable role.
• Strong attention to detail and organisational abilities.
• Good understanding of accounting principles and practices.
• Excellent communication skills for liaising with internal teams and suppliers.
• Proactive problem‑solving attitude.

Required skills

• Microsoft Excel
• Accounting software

What we offer

• Competitive salary between £32,000 and £36,000 per year.
• Permanent contract with stability and growth potential.
• Opportunity to work in the industrial/manufacturing sector.
• Supportive and professional working environment.