Finance jobs in United Kingdom

Job summary

A well-known business in Leeds seeks an Accounts Payable Coordinator to join their finance team. The successful candidate will manage supplier relationships, ensure timely invoice processing, and participate in month-end reconciliations. They will require strong analytical skills, proficiency in Microsoft Excel, and a solid understanding of Accounts Payable processes. This role offers the opportunity to develop professionally in a dynamic finance environment, focused on continuous improvement and collaboration.

Qualifications

• Good understanding of Accounts Payable processes, including invoice matching, payment runs, and supplier query management.
• Experience in processing high volumes of supplier invoices and vendor queries.
• Strong numerical and analytical skills with excellent attention to detail.

Responsibilities

• Ensure timely processing and matching of supplier invoices, adhering to payment terms.
• Maintain strong supplier relationships and handle queries.
• Complete month-end balance sheet reconciliations and reports.