Accounts Payable Coordinator - Part Time

The Accounts Payable Coordinator will be responsible for managing supplier invoices, payments, and reconciliations to ensure smooth financial operations. This role requires attention to detail and a methodical approach to support the accounting function within the industrial and manufacturing sector.Client DetailsThis organisation is a global specialist in the development and deployment of advanced subsea inspection solutions focused on assessing the structural integrity of offshore assets. It leverages remotely operated, diverless technologies to deliver high-precision non-destructive testing capabilities in challenging underwater environments.DescriptionProcess supplier invoices and ensure proper coding and authorisation.Prepare and execute payment runs in a timely manner.Reconcile supplier statements and resolve any discrepancies.Maintain accurate and up-to-date accounts payable records.Collaborate with internal departments to ensure invoice approvals align with company policies.Assist with month-end closing processes related to accounts payable.Respond to supplier queries professionally and promptly.Support the accounting team with ad hoc administrative tasks as required.ProfileA successful Accounts Payable Coordinator should have:A strong understanding of accounts payable processes and procedures.Use of SAP or ERP SystemsProficiency in accounting software and Microsoft Excel.Excellent attention to detail and organisational skills.Effective communication and ..... full job details .....