Accounts Payable Coordinator LeicesterMonday to Friday 9am-5pm £15.38 per hour Fully office based role Contract: Temporary We''re looking for an organised and detail-focused Accounts Payable Coordinator to join our finance team. You''ll play a key role in ensuring supplier payments are processed accurately and on time while maintaining strong relationships with suppliers and internal stakeholders. This role involves preparing payment runs, reconciling supplier accounts, resolving queries, and ensuring all work is completed in line with company procedures and HMRC regulations. You''ll also support the wider finance team by helping to reduce aged balances and investigate outstanding supplier issues. If you enjoy working in a fast-paced environment and take pride in accuracy, we''d love to hear from you. What You''ll Be Doing: Preparing and supporting regular payment runs, ensuring all approved invoices are processed accurately and paid on time.Checking invoices for compliance with company policies, purchasing procedures, and HMRC requirements, including VAT regulations.Reconciling supplier statements against company records and investigating and resolving any discrepancies.Maintaining accurate and up-to-date Accounts Payable records within the finance system.Building and maintaining strong supplier relationships through regular communication, including supplier video calls and meetings, to resolve queries and promote effective collaboration.Supporting the clearance of aged ..... full job details .....