Accounts Payable Coordinator

Accounts Payable Coordinator | Leicester | Temporary | Up To £14.50ph

We are recruiting for a well-known Leicester employer seeking an Accounts Payable Coordinator to join their busy finance team on a temporary basis, with strong potential for the role to become permanent.

This is a great opportunity for someone with solid Accounts Payable experience, confident Excel skills, and an interest in developing stakeholder reporting and supplier management expertise.

Key responsibilities:

• Acting as a liaison between the Accounts Payable and Sales Ledger teams
• Supporting prompt payment processing and performing detailed payment run analysis
• Managing GRNI (Goods Received Not Invoiced) analysis, using Excel to prepare accurate and timely reports
• Producing stakeholder reports on supplier payments and AP activity
• Supporting supplier management by handling queries and maintaining good relationships
• Taking ownership of parts of the end-to-end AP process
• Providing hands-on support to the team during a busy period

What we're looking for:

• Proven Accounts Payable experience, ideally in a high-volume environment
• Strong Excel skills, including experience with data analysis and reporting
• Experience or interest in stakeholder reporting and supplier relationship management
• Confidence to work independently, take ownership, and manage multiple priorities
• A proactive, team-oriented approach

If you are based in Leicester and available to start soon, this role offers an excellent chance to grow your AP and reporting skills within a reputable business.

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.