Accounts Payable Coordinator - 6 Month FTC

Accounts Payable Coordinator - 6 Month FTC - Leeds - £26,000pa

We are supporting a great business based in Leeds looking for an experienced Accounts Payable Coordinator to join their Finance Team on a 6 Month FTC. There is a strong chance this opportunity could be extended or go permanent.

As an Accounts Payable Coordinator/Purchase Ledger Clerk, you will work alongside the existing finance team and report into the Purchase Ledger Supervisor providing finance support to the business and its clients. You will be responsible for purchase orders, processing purchase invoices, bank postings, and statement reconciliations.

This role will initially be full-time in the office, but after 3 months and successful probation, hybrid working will be an option. Salary is dependent on experience but around £26,000pa.

Responsibilities as an Accounts Payable Coordinator:

1. Finance support to the business.
2. Raise purchase orders.
3. Process purchase invoices.
4. Post outgoing bank payments.
5. Statement reconciliations.
6. Process weekly payment runs.
7. Deal with supplier queries.
8. Raise sales invoices when required.
9. Assist in other purchase and sales ledger tasks when required.
10. Provide holiday cover for the finance department staff.

Requirements of the role:

1. Previously worked as Accounts Payable Coordinator/Purchase Ledger.
2. IT Skills: Microsoft Outlook, Word, and Excel.
3. Microsoft Navision skills desirable but not essential.