Accounts Payable Coordinator

Whats in it for you? Opportunity to be part of a supportive and collaborative finance team 25 days holiday plus bank holidays Hybrid working structure combining office and remote working Exposure to large-scale finance operations and process improvement initiatives Must haves Experience working within Accounts Payable or a similar finance administration role Ability to manage high volumes of invoices and expense claims efficiently Strong numerical accuracy and high attention to detail Working knowledge of Excel Confidence communicating with both suppliers and internal stakeholders Nice to haves Experience using SAP Concur expense or invoice management systems Experience using Microsoft Dynamics Great Plains or comparable ERP platforms Finance qualification or equivalent practical experience The role Processing supplier invoices ensuring correct coding, approvals and timely payment Reviewing and approving employee expense claims in line with company policy Preparing and processing…