Accounts Payable Coordinator | 3-Month Contract | up to £200 per day
Altum Consulting is working with a fast-growing technology business seeking an experienced Accounts Payable Coordinator. This role is ideal for a proactive professional who thrives in a fast-paced, evolving environment and can confidently navigate ambiguity while supporting operational change.


Role Overview
This is a high-volume, technically focused Accounts Payable position that goes beyond standard data entry.


Key Responsibilities
*Ensure adherence to internal controls and oversee accurate coding across multiple entities and business units.
*Manage the end-to-end processing of a high volume of invoices with a high levelof accuracy.
*Manage key vendor relationships and expectations across a broad internal stakeholder group.
*Conduct supplier statement reconciliations for high-volume and complex accounts.
*Identify process inefficiencies and proactively recommend and implement improvements to workflows during the transformation phase.


Ideal Candidate Profile
*Proven experience in a high-volume Accounts Payable role, ideally within a fast-paced or tech-driven environment.
*Professional proficiency in NetSuite is essential.
*Advanced Excel skills (including VLOOKUPs and Pivot Tables).
*A proactive, self-sufficient individual who remains composed under pressure.
*Strong communication skills with a collaborative and solutions-focused mindset.