1. 12 Month Fixed Term Contract Position
2. Opportunity to apply Accounts Payable experience in a thriving organisation
About Our Client
The company is known for its commitment to excellence and delivering high-quality services within its sector, it has an exciting period of change and transformation project taking place in 2026 leading to longer term potential opportunities.
Job Description
3. Process supplier invoices and ensure timely payments.
4. Reconcile supplier statements and resolve discrepancies.
5. Maintain accurate records of all transactions in the accounting system.
6. Collaborate with internal teams to ensure proper documentation and approvals.
7. Assist in month-end closing activities related to accounts payable.
8. Support the implementation of process improvements within the department.
9. Respond to supplier queries promptly and professionally.
10. Ensure compliance with financial policies and procedures.
The Successful Applicant
A successful Accounts Payable Coordinator should have:
11. Previous experience in an accounts payable or related financial role.
12. Strong organisational skills and attention to detail.
13. Proficiency in accounting software and Microsoft Office tools.
14. Ability to manage multiple tasks and meet deadlines.
15. Understanding of financial processes and procedures.
16. Excellent communication and problem-solving skills.
17. A proactive approach to work and a commitment to accuracy.
What's on Offer
18. Competitive salary up to £28,000 per annum.
19. Hybrid working arrangement and flexible working hours.
20. 12 month Fixed-term contract offering valuable experience and opportunity to work in a fast paced team.
21. Opportunity to work in a professional and supportive environment in York.