At a Glance
- Tasks: Manage accounts payable, support month-end processes, and build relationships with suppliers.
- Company: Join a growing international business in a supportive finance team.
- Benefits: Competitive salary, bonus opportunities, 25 days holiday, and ongoing training.
- Other info: Enjoy a positive work environment with opportunities for long-term progression.
- Why this job: Kickstart your finance career with real growth potential and a collaborative culture.
- Qualifications: Experience in accounts payable, strong time management, and good Excel skills.
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.
How to Apply:
This exciting Accounts Payable Coordinator opportunity is being managed by Consortium Professional Recruitment, a trusted recruitment partner. If you’re ready to take the next step in your finance career, we’d love to hear from you. Please apply with your CV attached.
Accounts Payable Coordinator in Kingston upon Hull 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 offer a competitive salary, generous holiday allowance, and a commitment to your professional development through ongoing training and study support. With a culture that prioritises employee wellbeing and community engagement, this is an excellent opportunity for those seeking meaningful career progression in a fast-paced environment.
Contact Detail:
Consortium Professional Recruitment Ltd Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Coordinator in Kingston upon Hull
✨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, be sure to mention them during interviews. It’ll demonstrate your proactive approach and attention to detail.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Payable Coordinator in Kingston upon Hull
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 or 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.
Showcase Your Skills:Don’t just list your skills—demonstrate them! If you’ve got good Excel and Microsoft Office skills, mention specific tasks you’ve accomplished using these tools. This will help us see how you can contribute to our finance team.
Apply Through Our Website:We encourage you to apply through our website for the best chance of success. It’s straightforward and ensures your application gets to the right place quickly. We can’t wait to hear from you!
How to prepare for a job interview at Consortium Professional Recruitment Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss specific processes like invoice processing, statement reconciliations, and BACS payment runs. Showing that you understand these key areas will impress the interviewers.
✨Showcase Your Time Management Skills
Prepare examples of how you've successfully managed multiple tasks in a fast-paced environment. Use the STAR method (Situation, Task, Action, Result) to structure your responses, highlighting your ability to prioritise workloads effectively.
✨Build Rapport with Confidence
Practice your communication skills, especially when it comes to handling supplier queries. Think of scenarios where you’ve resolved issues or built relationships, as this role requires strong interpersonal skills. Confidence is key!
✨Excel at Excel
Since good Excel skills are a must for this role, be prepared to discuss your experience with spreadsheets. If possible, brush up on functions and formulas that are commonly used in finance, as this will demonstrate your readiness for the job.
