AP/AR Coordinator

Accounts Payable Coordinator Fleckney Full time, Permanent Monday - Friday £27,000 per annum We are working with a well-established and successfulorganisation, who are looking for an experienced Accounts PayableCoordinator to join their Finance team. Reporting to the AccountsPayable Supervisor, this role will be responsible for managingthe Accounts Payable function across multiple group companies,ensuring invoices, payments and supplier accounts are processedaccurately and efficiently. You will play a key role in maintaining strong supplierrelationships, resolving queries, processing multi-currencypayments and ensuring all Accounts Payable records remainaccurate and up to date. Key Responsibilities for an Accounts Payable Coordinator: Manage the Accounts Payable function across multiple groupcompanies Process and match supplier invoices, ensuring correctauthorisation Reconcile supplier statements and resolve queries Liaise with internal teams and international suppliers Process high-value and multi-currency payments, including BACSand one-off payments Accurately allocate payments and maintain cash book records Support cashflow forecasting and maintain future paymentrecords Monitor the Accounts Payable inbox and respond to supplierqueries Maintain and reconcile GRNI and Preliminary Invoice reports Provide general administration and team cover when required Key Skills for an Accounts Payable Coordinator: Minimum 3 years'' experience within an Accounts Payableenvironment ..... full job details .....