The Role

As an Accounts Payable Coordinator, you will be a key member of a dynamic team, working closely with four Accounts Payable Coordinators and one Accounts Payable Specialist and reporting to an Accounts Payable Supervisor. You will help manage the payable ledger for 13 UK operating companies, playing a crucial role in supplier management, invoice processing, payments, and supporting the wider business with finance‑related queries. In this role you will take full responsibility for registering and posting purchase invoices, managing supplier relationships, compiling weekly payment runs, and ensuring accuracy and compliance throughout the accounts payable process.

Key Responsibilities

• Register and process a high volume of purchase invoices for approval using our finance system.
• Post approved supplier invoices and ensure suppliers are paid accurately and on time, adhering to company payment terms.
• Serve as the main point o...