Accounts Payable Coordinator

Accounts Payable Coordinator Location: South Leicestershire / HybridHours: Monday-Friday full timeSalary: £28,500 We''re recruiting for an experienced Accounts Payable Coordinator to join an established finance team within a successful international business. Reporting into the Accounts Payable Supervisor, you''ll take responsibility for the end-to-end Accounts Payable process across multiple group companies, working with both UK and international suppliers. This is a varied AP position covering everything from invoice processing and supplier reconciliations through to high-volume, multi-currency payment runs, GRNI and cash book allocation. Key Responsibilities: Take responsibility for Accounts Payable across at least two group companies.Process supplier invoices accurately and match invoices against purchase orders.Complete supplier statement reconciliations and investigate discrepancies.Liaise with internal teams to resolve PO and invoice queries.Build strong relationships with UK and international suppliers.Monitor the AP inbox and respond to invoices, statements and supplier queries.Prepare and process high-volume, multi-currency supplier payment runs.Process additional payments including one-off suppliers, wages and pensions.Accurately allocate payments through the cash book.Maintain records of future payments and direct debits.Provide payment information to support cash-flow forecasting.Reconcile and maintain the GRNI (Goods Received Not Invoiced) register.Investigate ..... full job details .....