Accounts Payable Coordinator
Accounts Payable Coordinator

Accounts Payable Coordinator

Bradford Full-Time 24000 - 36000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage the end-to-end accounts payable process with accuracy and efficiency.
  • Company: Join an international business based in Bradford, known for its collaborative finance team.
  • Benefits: Enjoy a competitive salary of £32,000 and hybrid working options.
  • Why this job: Be part of a growing company and develop your finance skills in a supportive environment.
  • Qualifications: Previous experience in accounts payable and strong attention to detail required.
  • Other info: Application support available; we value your privacy.

The predicted salary is between 24000 - 36000 £ per year.

Marks Sattin is working with an international business based in Bradford to recruit an Accounts Payable Coordinator. This is a great opportunity for someone with strong transactional finance experience who\’s looking to join a collaborative and fast-paced finance team.

Salary: £32,000
Location: Bradford (Hybrid working available)

The Role

Reporting into the finance team, you\’ll be responsible for managing the end-to-end accounts payable process, ensuring accuracy and efficiency across supplier payments and ledger maintenance. Key responsibilities include:

  • Processing high volumes of purchase invoices
  • Matching, batching and coding invoices
  • Reconciling supplier statements and resolving queries
  • Preparing and processing payment runs
  • Supporting month-end close and reporting
  • Liaising with internal departments and external suppliers

About You

We\’re looking for someone who has:

  • Previous experience in an accounts payable or transactional finance role
  • Strong attention to detail and organisational skills
  • Good Excel skills and experience with finance systems (SAP/Navision/Sage a bonus)
  • A proactive and collaborative approach to work

What\’s on Offer

  • Competitive salary of £32,000
  • Hybrid working model
  • Supportive team environment
  • Opportunity to join a growing international business

If this is of interest, please apply or contact Cameron.Walsh@markssattin.com!

We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We\’re committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.

  • Leeds, Liverpool, Manchester, Newcastle upon Tyne
  • Competitive salary and a broad range of employee benefits
  • Competitive salary and a broad range of employee benefits
  • Competitive salary, and a wide range of benefits
  • Leeds, Liverpool, Manchester, Newcastle upon Tyne
  • Competitive salary and a broad range of employee benefits
  • Competitive salary and a broad range of employee benefits
  • Competitive salary, and a wide range of benefits

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Accounts Payable Coordinator employer: Marks Sattin Ltd

Marks Sattin offers an exceptional work environment for an Accounts Payable Coordinator in Bradford, featuring a competitive salary of £32,000 and a hybrid working model that promotes work-life balance. The company fosters a supportive team culture, encouraging collaboration and professional growth within a dynamic international business, making it an ideal place for those seeking meaningful and rewarding employment.
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Contact Detail:

Marks Sattin Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Coordinator

✨Tip Number 1

Familiarise yourself with the specific finance systems mentioned in the job description, such as SAP, Navision, or Sage. Having a solid understanding of these tools can give you an edge during the interview process.

✨Tip Number 2

Brush up on your Excel skills, particularly functions related to data analysis and financial reporting. Being able to demonstrate your proficiency in Excel can significantly enhance your candidacy.

✨Tip Number 3

Prepare examples from your previous experience that showcase your attention to detail and organisational skills. Be ready to discuss how you've successfully managed high volumes of transactions in past roles.

✨Tip Number 4

Research the company culture and values of the international business you're applying to. Understanding their collaborative approach will help you align your responses during the interview and show that you're a good fit for their team.

We think you need these skills to ace Accounts Payable Coordinator

Accounts Payable Management
Transactional Finance Experience
Attention to Detail
Organisational Skills
Excel Proficiency
Experience with Finance Systems (SAP/Navision/Sage)
Invoice Processing
Matching, Batching and Coding Invoices
Supplier Statement Reconciliation
Query Resolution
Payment Run Preparation
Month-End Close Support
Internal and External Liaison
Proactive Work Approach
Collaborative Teamwork

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your previous experience in accounts payable or transactional finance roles. Emphasise your attention to detail, organisational skills, and any relevant software experience, such as SAP, Navision, or Sage.

Craft a Strong Cover Letter: Write a cover letter that showcases your proactive and collaborative approach to work. Mention specific examples of how you've successfully managed the accounts payable process in the past, including handling high volumes of invoices and resolving queries.

Highlight Relevant Skills: In your application, clearly outline your Excel skills and any experience with finance systems. This will demonstrate your capability to handle the responsibilities of the role effectively.

Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for the Accounts Payable Coordinator position.

How to prepare for a job interview at Marks Sattin Ltd

✨Showcase Your Transactional Finance Experience

Make sure to highlight your previous experience in accounts payable or transactional finance roles. Be prepared to discuss specific examples of how you've managed the end-to-end accounts payable process, as this will demonstrate your capability for the role.

✨Demonstrate Attention to Detail

Since accuracy is crucial in this position, be ready to provide examples of how you've ensured precision in your work. Discuss any methods you use to double-check your work or how you handle discrepancies in invoices.

✨Familiarise Yourself with Relevant Software

If you have experience with finance systems like SAP, Navision, or Sage, make sure to mention it. If not, consider doing a bit of research on these systems so you can speak confidently about your ability to learn new software quickly.

✨Prepare for Collaborative Scenarios

As the role involves liaising with internal departments and external suppliers, think of examples where you've successfully collaborated with others. This could include resolving queries or working together to meet deadlines, showcasing your proactive and collaborative approach.

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