Accounts Payable Coordinator — Precision & On-Time Payments

SF Partners in Leicester is seeking an organised Accounts Payable Coordinator to join our finance team. The role focuses on processing supplier invoices, payment runs, reconciling accounts, and maintaining supplier relationships.

Fully office-based, Mon-Fri 9am-5pm, temporary contract with pay at £15.38 per hour. You will ensure invoices meet HMRC and internal policies, resolve queries, manage GRNI and aged balances, and support continuous improvement within AP processes.

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