Accounts Payable Hybrid working Full-time, Permanent £25,000 – £28,000 per year Monday to Friday Overview Our client is looking for a meticulous and organised Accounts Payable Coordinator to become an integral part of their finance team. The successful candidate will oversee the processing of financial transactions related to accounts payable, ensuring accuracy, compliance, and efficiency, joining a finance team that operates across NI and ROI. Responsibilities Process invoices accurately and ensure prompt payments to vendors and suppliers. Cross-check invoices with purchase orders and delivery receipts for validation. Maintain up-to-date and precise records of all accounts payable transactions within financial systems. Perform data entry tasks to update financial information and uphold data integrity. Assist in compiling monthly financial reports by reviewing and analysing accounts payable data. Work closely with internal teams to address and resolve any payment discrepancies or vendor concerns. Handle vendor inquiries regarding payment statuses and account reconciliations. Requirements Xero or Sage experience would be highly advantageous 1 2 years minimum in a similar accounts position or Purchase ledger role Willingness to learn and develop in the position Good data entry skills with a high level of organisation and attention to detail. Benefits Hybrid working Able to be flexible with working hours Additional leave Workplace pension scheme On-site parking facilities Great progression opportunities Sick leave entitlement Apply now to find out more and we can discuss the role in detail! Benefits: Hybrid Remote Flexitime Paid Holidays Parking Pension Fund