Full job descriptionWe are looking for an experienced interim Accounts Payable Coordinator to join a growing Group Finance team within a newly established shared services function. This is an excellent opportunity for someone with strong AP experience to join a fast-paced environment, take ownership of the AP process and help drive best practice across the wider finance function.


Responsibilities:
*Process and review supplier invoices, ensuring accuracy and compliance with internal policies and procedures
*Prepare and process supplier payments via electronic transfers and other payment methods
*Reconcile supplier statements and investigate and resolve any discrepancies promptly
*Maintain accurate and up-to-date AP records, ensuring all supporting documentation is properly maintained
*Liaise with suppliers and internal stakeholders to resolve invoice and payment queries
*Ensure AP processes are carried out in line with company policies, controls and procedures
*Support the month-end close process, including reconciliations and preparation of relevant financial information
*Provide documentation and information required for internal and external audit processes
*Identify issues within AP processes and support improvements to systems and ways of working
*Work collaboratively with the wider Finance team to ensure an efficient and effective shared services function


Requirements:
*3+ years’ experience within an Accounts Payable role is essential
*Previous experience using NetSuite is essential
*Strong understanding of Accounts Payable processes and core accounting principles
*Experience working with finance systems/ERP platforms, with NetSuite experience particularly important
*Must be immediately available to start



Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.