At a Glance
- Tasks: Process invoices, manage supplier queries, and support month-end finance activities.
- Company: Join a growing international business with a supportive finance team.
- Benefits: Competitive salary, bonus opportunities, 25 days holiday, and ongoing training.
- Other info: Enjoy a positive culture with employee wellbeing support and community volunteering.
- Why this job: Kickstart your finance career in a dynamic environment with real progression potential.
- Qualifications: Experience in accounts payable and strong time management skills.
The predicted salary is between 28000 - 32000 £ per year.
Location: Hull
Salary: £28,000 - £32,000
Take the next step in your finance career within a supportive and fast‑moving environment. Consortium Professional Recruitment are pleased to be supporting a growing international business in the search for an Accounts Payable Coordinator to join their finance team in Hull. This is an excellent opportunity for someone with accounts payable or transactional finance experience who enjoys working in a busy environment and wants to continue developing their finance career.
This Accounts Payable Coordinator opportunity is focused on accounts payable activities, while also supporting month‑end finance processes and payroll administration. Alongside a varied workload, the business offers study support and genuine opportunities to progress into a more senior finance role in the future.
The Opportunity- Processing accounts payable invoices, supplier queries, statement reconciliations and BACS payment runs accurately and efficiently
- Building positive relationships with suppliers and internal departments while managing queries confidently
- Supporting month‑end activities including accruals, prepayments and FX processing
- Posting payroll journals, pension contributions and HMRC submissions
- Maintaining accurate financial records while supporting compliance with internal finance procedures
Your work as an Accounts Payable Coordinator will directly contribute to the efficiency and accuracy of the wider finance function.
About You- Previous experience within accounts payable or a transactional finance environment
- Strong time management skills with the ability to prioritise workloads in a fast‑paced setting
- Confidence communicating with suppliers and internal stakeholders at all levels
- A proactive and organised approach with strong attention to detail
- Good Excel and Microsoft Office skills
- The ability to manage multiple responsibilities while maintaining accuracy under pressure
- A positive and collaborative attitude with a willingness to learn and develop
This Accounts Payable Coordinator role would suit someone looking to build long‑term career progression within a supportive finance team.
The Benefits and Package- Salary: Up to £32,000 DOE
- Bonus opportunities
- 25 days holiday plus bank holidays
- Ongoing training, development and study support opportunities
- Employee wellbeing support and access to an Employee Assistance Programme
- Paid volunteering opportunities within the local community
- A supportive and inclusive culture with opportunities for long‑term career progression
Accounts Payable Coordinator employer: Consortium Professional Recruitment Ltd
Join a dynamic and supportive finance team in Hull as an Accounts Payable Coordinator, where your contributions will directly enhance the efficiency of our operations. We pride ourselves on fostering a collaborative work culture that prioritises employee growth, offering ongoing training and study support to help you advance your career. With competitive salary packages, generous holiday allowances, and a commitment to employee wellbeing, this is an excellent opportunity for those seeking meaningful and rewarding employment in a thriving international business.
Contact Details:
Consortium Professional Recruitment Ltd Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Coordinator
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes. Be ready to discuss your experience with supplier queries and month-end activities, as these are key in the role.
✨Tip Number 3
Show off your Excel skills! If you’ve got any cool tricks or formulas up your sleeve, mention them during interviews. It’ll demonstrate your attention to detail and efficiency in handling financial records.
✨Tip Number 4
Don’t forget to apply through our website! We’re all about supporting your journey in finance, and applying directly can give you a better chance of landing that Accounts Payable Coordinator role.
We think you need these skills to ace Accounts Payable Coordinator
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Coordinator role. Highlight your relevant experience in accounts payable and transactional finance, and don’t forget to showcase your strong time management skills and attention to detail!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your proactive approach and how you’ve successfully managed supplier queries or month-end activities in the past.
Show Off Your Excel Skills:Since good Excel skills are a must-have for this position, consider mentioning specific tasks you've accomplished using Excel. Whether it's managing data or creating reports, let us know how you’ve used these skills effectively.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on the path to joining our supportive finance team!
How to prepare for a job interview at Consortium Professional Recruitment Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge and be ready to discuss specific processes you've handled. Be prepared to share examples of how you've managed invoices, supplier queries, and reconciliations in previous roles.
✨Showcase Your Soft Skills
This role requires strong communication and relationship-building skills. Think of instances where you've successfully resolved supplier issues or collaborated with internal teams. Highlighting these experiences will show you're a great fit for their supportive environment.
✨Excel at Excel
Since good Excel skills are a must, make sure you can talk about your experience with spreadsheets. If you've used formulas, pivot tables, or any other advanced features, be ready to discuss how they helped you in your previous roles.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's finance processes, team dynamics, and opportunities for growth. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
