Accounts Payable Coordinator – Join a high-performing finance team
Sharp is proud to be working with a well-established, forward-thinking utilities organisation to help them appoint an experienced Accounts Payable Coordinator on a 14-month fixed-term contract. The business operates at scale, with a large finance function and a strong reputation for process improvement, collaboration, and customer focus.
This role plays a key part in delivering a smooth Procure to Pay process, managing supplier relationships, and supporting internal teams with financial insight and control.
What you’ll be doing – Accounts Payable Coordinator
* Overseeing the end-to-end Procure to Pay (P2P) process
* Managing supplier accounts and handling escalations
* Processing invoices and preparing accurate reconciliations
* Running ERP system reports (SAP S4, Ariba) and sharing useful insights
* Supporting process improvements across the finance function
* Ensuring compliance with internal controls, policies, and audits
What our client is looking for – Accounts Payable Coordinator
* Strong background in accounts payable and supplier management
* Confident using SAP S4 and Ariba
* Good understanding of:
* Purchase orders, committed costs, and creditor days
* Payments, employee expenses, and company cards
* Returned Bacs, pro-forma, disputed and overseas invoices
* Great communication skills and a proactive, problem-solving mindset
* Proficient in Microsoft Office (especially Excel and Outlook)
* Bonus if you have AAT, EDI invoicing experience, or AP/P2P accreditation
What’s on offer – Accounts Payable Coordinator
* 14-month fixed-term contract
* Salary of £27,000–£29,000
* Hybrid working with flexibility
* A collaborative, supportive finance team
* Ongoing training and development opportunities
Interested in making an impact within a high-performing finance function? Apply now
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
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