Accounts Payable Coordinator
- Bradford
- £32,000 per year
- Permanent
- Full-time
Location: Bradford (Hybrid working available)The RoleReporting into the finance team, you'll be responsible for managing the end-to-end accounts payable process, ensuring accuracy and efficiency across supplier payments and ledger maintenance. Key responsibilities include:
- Processing high volumes of purchase invoices
- Matching, batching and coding invoices
- Reconciling supplier statements and resolving queries
- Preparing and processing payment runs
- Supporting month-end close and reporting
- Liaising with internal departments and external suppliers
- Previous experience in an accounts payable or transactional finance role
- Strong attention to detail and organisational skills
- Good Excel skills and experience with finance systems (SAP/Navision/Sage a bonus)
- A proactive and collaborative approach to work
- Competitive salary of £32,000
- Hybrid working model
- Supportive team environment
- Opportunity to join a growing international business