Skip to main content

Accounts Payable Coordinator

Published 19 May 2025
£13.00 - £14.36 per hour
Enderby, Leicestershire
Temporary
Job Starts: 19th May 2025
Accountancy & Finance

Job Description

Accounts Payable Coordinator / Enderby / Temporary / Up to £14ph

Macildowie are excited to be working with a brilliant and renowned business based in Enderby who are looking to add an energetic and motivated Accounts Payable Coordinator to their team.

This is a fantastic opportunity to join a dynamic finance team and gain exposure to various areas of the business. Whether you're an experienced finance professional or a recent graduate with a keen interest in accounts, this could be a great step in your career. Full training will be provided for those with limited experience but the right attitude and willingness to learn.

ROLE DETAILS:

  • 3 Months Temporary - Potential for Permanent Role
  • Full Time, Office Based
  • Up to £14ph (depending on experience)

We're looking for someone with a proactive attitude who's ready to get stuck in and contribute to a busy and growing team from day one.

THE ROLE & YOUR RESPONSIBILITIES:

  • Assisting with the day-to-day running of the purchase ledger
  • Matching, coding, and posting invoices
  • Resolving invoice queries and supplier disputes
  • Supporting wider finance projects and maintaining accuracy in supplier records
  • Collaborating with colleagues to ensure efficient processing and service delivery

WHO WE'RE LOOKING FOR:
We're open to a range of experience levels - you might be:

  • An experienced Accounts Payable professional looking for a new opportunity
  • A finance graduate or someone early in their career looking to gain hands-on experience in a supportive team

Ideally, you will also have:

  • Good organisational skills and a keen eye for detail
  • Strong communication skills, both written and verbal
  • Confidence using systems and Microsoft Office
  • A can-do attitude, willingness to learn, and the ability to work both independently and as part of a team

If you're interested in this opportunity, please upload your CV and we'll be in touch to tell you more about the role.

We look forward to hearing from you!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Required Skills

  • accounts payable
  • purchase ledger
  • Reconciliations


Share this Job

Posted by

Similar Jobs

Bookkeeper

Credit Controller in Amber Valley

Payroll Officer in Leicester

Purchase Ledger Assistant - Temporary Support in West Northamptonshire

Interim Management Accountant in Coventry