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.