Title: Accounts Payable Coordinator Location: Greater Leeds - Onsite Parking and Hybrid Working. Salary: up to 28,840We are a recruiting on behalf of a global leader within the FMCG sector. With a strong commitment to excellence, our client has a renowned reputation for quality and innovation. This is an exciting opportunity for a permanent Accounts Payable Coordinator to join their Finance team on a full-time basis.In this role, you will play a key part in ensuring the smooth operation of the Accounts Payable function. You will be responsible for maintaining accuracy in invoice processing, verifying and reconciling supplier statements, and ensuring timely payments to maintain strong relationships with vendors. Collaboration across departments is essential, as you will work closely with colleagues throughout the organisation to resolve queries and lead sessions on our expense management systems.Key Responsibilities of the Accounts Payable Coordinator:Invoice Processing:Efficiently process a high volume (150+ per day) of supplier invoices with precision and accuracy.Verification and Reconciliation:Verify and reconcile supplier statements to ensure accurate financial records.Payment Management:Ensure timely payments to vendors to maintain positive relationships.Expenditure Monitoring:Track and monitor company expenditures, resolving discrepancies as needed.Purchase Ledger Maintenance:Keep accurate and up-to-date records within the purchase ledger.Cross-Department Collaboration