The Accounts Payable Coordinator will be responsible for managing supplier invoices, payments, and reconciliations to ensure smooth financial operations. This role requires attention to detail and a methodical approach to support the accounting function within the industrial and manufacturing sector.Client DetailsThis organisation is a global specialist in the development and deployment of advanced subsea inspection solutions focused on assessing the structural integrity of offshore assets. It leverages remotely operated, diverless technologies to deliver high-precision non-destructive testing capabilities in challenging underwater environments.DescriptionProcess supplier invoices and ensure proper coding and authorisation.Prepare and execute payment runs in a timely manner.Reconcile supplier statements and resolve any discrepancies.Maintain accurate and up-to-date accounts payable records.Collaborate with internal departments to ensure invoice approvals align with company policies.Assist with month-end closing processes related to accounts payable.Respond to supplier queries professionally and promptly.Support the accounting team with ad hoc administrative tasks as required.ProfileA successful Accounts Payable Coordinator should have:A strong understanding of accounts payable processes and procedures.Use of SAP or ERP SystemsProficiency in accounting software and Microsoft Excel.Excellent attention to detail and organisational skills.Effective communication and problem-solvi