SF Partners in South Leicestershire is seeking an experienced Accounts Payable Coordinator to join our established finance team. This role is hybrid after probation, reporting into the Accounts Payable Supervisor.
You will own end-to-end AP across multiple group companies, processing invoices, matching against POs, and handling high-volume, multi-currency payment runs. The successful candidate will build strong relationships with UK and international suppliers, reconcile GRNI, and support
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Global Accounts Payable Specialist – Hybrid Role employer: SF Partners
SF Partners is an exceptional employer, offering a dynamic and entrepreneurial work culture that prioritises employee development and impact. With ambitious growth plans and a commitment to investing in its people, this Private Equity backed business provides unique opportunities for career advancement, particularly for finance professionals looking to transition into leadership roles. The hybrid working model further enhances work-life balance, making it an attractive place for talented individuals to thrive.
