Accounts Payable Lead Contract Period: 01 June 2026 – 31 August 2026 Bournemouth - Hybrid Job Overview We are seeking an experienced Accounts Payable Lead Coordinator to oversee accounts payable operations, travel and entertainment expenses, banking disbursements, document management, and vendor relationships within a global finance environment. This role will support international business operations across multiple regions and will also contribute to financial reconciliations, accrual management, process improvement initiatives, and systems optimisation projects. Key Responsibilities * Coordinate the end-to-end processing of vendor invoices, including pre-audit, posting, payments, banking disbursements, and document imaging. * Process employee travel and entertainment expense reports through multiple systems and data sources. * Ensure all financial transactions are processed accurately and within agreed timelines across international entities. * Maintain and update the vendor master database for transactional and tax reporting purposes. * Manage contractual cost calculations, payments, accruals, and account reconciliations. * Respond to vendor and internal stakeholder queries in a professional and timely manner. * Verify, organise, and maintain accounts payable transaction records and reports. * Support process automation, systems improvements, and operational efficiency initiatives. ...
