Macildowie Finance is partnering with an established organisation to recruit an experienced Accounts Payable Co-ordinator into their Finance team. You will take ownership of the AP process across multiple group companies, handling invoices, payments and supplier relationships in a busy, collaborative environment.
The role reports into the Accounts Payable Supervisor and involves coordinating end-to-end AP tasks, including reconciliations and multi-currency payments, with a strong focus on
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Hybrid Accounts Payable Coordinator — Multi-Currency Payments employer: Macildowie Recruitment and Retention
This well-established Leicester organisation offers a dynamic and fast-paced work environment, making it an excellent employer for those seeking meaningful and impactful roles. With a focus on employee growth and development, the company provides opportunities to enhance your skills while working closely with a supportive team. The fully office-based setting fosters collaboration and engagement, ensuring that you can make a significant contribution from day one.
Contact Details:
Macildowie Recruitment and Retention Recruitment Team
