About the Business An opportunity to be an Accounts Payable Coordinator for an outsourcing business based in Birmingham. The company is a global leader in their field, which operates a variety of recent acquisitions and subsidiaries across many different countries. Main Duties: As an Accounts Payable Coordinator, your main duties include: Following up with vendors and suppliers for correct accounts payable documentation and payment information. Maintaining logs off progress payments Monitoring special payment arrangements to ensure that time-sensitive payments are made on time. Working with project managers to provide and update cost and value management on projects Managing the inputting and payment scheduling of all incoming invoices, both for projects and for the general management of the business. Administering systems for expenses and contractor payments to ensure smooth and accurate recording, processing, and payment Making payment collection calls and provide payment collection information to management. Assisting project manager with collection efforts to ensure timely payment from clients. Ad hoc duties as required Location / Office / Culture The role is based in Birmingham. The company operates from a modern office with 3 days in the office alongside a strong Finance Team. What We Are Looking For The ideal candidate will have: Previous experience in accounting roles Excellent organisational skills Proficiency with word processing and spreadsheet software Good ..... full job details .....