Financial Transaction Coordinator

1 week ago


East Midlands, United Kingdom SF Recruitment Full time

At SF Recruitment, we are working with a client to find a highly skilled Accounts Payable Administrator Audit professional. The ideal candidate will be responsible for supporting the team in processing invoices and resolving queries. Essential skills include proficiency in Excel, specifically pivot tables and V lookups.

Main Responsibilities:
  • Process large volumes of invoices
  • Perform statement reconciliation
  • Resolve complex supplier queries
  • Assist the AP Manager with escalated queries

Strong Excel skills and previous accounts payable experience are essential for this role. The position is initially office-based and offers full-time hours with an earlier finish on Fridays.



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