Accounts Payable (Temporary) Leicester Up to £35,000 Pro Rata Office-Based (5 Days per Week) Temporary Contract Are you an experienced Accounts Payable professional who thrives in a fast-paced environment and takes pride in accuracy and attention to detail? Our client, a large and well-established organisation, is seeking an Accounts Payable Coordinator to join their finance team on a temporary basis. This is an excellent opportunity to join a busy finance function where you will play a key role in ensuring supplier payments are processed accurately, efficiently, and in line with company procedures. The Role As an Accounts Payable Coordinator, you will be responsible for supporting the end-to-end purchase ledger process, maintaining supplier relationships, and ensuring timely payment of invoices. Working closely with colleagues across the business, you''ll help maintain strong financial controls while contributing to process improvements. Key Responsibilities Support the preparation and completion of regular supplier payment runs. Process and verify invoices, ensuring compliance with company policies and VAT requirements. Reconcile supplier statements and investigate discrepancies. Resolve supplier and internal stakeholder queries in a timely manner. Maintain accurate and up-to-date records within the finance system. Ensure all Accounts Payable processes and controls are followed consistently. Organise and maintain financial documentation in line with internal procedures. ..... full job details .....