A successful business services company in Cardiff are recruiting for an experienced Accounts Payable Coordinator on a permanent basis. Reporting to the Accounts Payable Manager with support of an experienced Accounts Assistant, this is an important role to ensure the smooth running of the finance team. Accounts Payable Coordinator job description Processing supplier invoices ensuring they are posted correctly and on time. Ensuring all invoices have been approved for payment and dealing with any invoice queries. Preparation and reconciliation of month end payments. Overseeing Accounts Payable inbox. Maintenance of group payment planner and direct debit schedules. Raising and posting bank payments. Reconciling all supplier accounts at month end. Creating new supplier accounts. Accounts Payable Coordinator person specification Demonstrable experience in a high-volume Accounts Payable / Purchase Ledger focused role. Good communication style, able to build and maintain relationships with colleagues and suppliers. Strong work ethic. An opportunity to join an established business as it continues to grow. As well as the salary there are 22 days annual leave (increasing over time), wellbeing initiatives, private medical provisions and additional benefits. Hybrid working could be available after passing probation which is six months. If this role is not quite right for you but you know someone who might be suitable, be sure to use our £250 Candidate Referral Scheme. Bowen Eldridge Recruitment is acting as a Finance Recruitment agency.