Job Description Job Title Accounts Payable Coordinator Department Finance (Accounts Payable) Reports to Accounts Payable Manager Overall purpose of the job: Purchase Ledger Key Responsibilities: Processing supplier invoices ensuring they are posted correctly and timely, via Paperless. Ensuring all invoices have been approved for payment & dealing with any invoice queries Preparation & reconciliation of month end payments Maintaining AP inboxes Raising & posting bank / Precision payments through EA Posting all bank payments through cashbook Reconciling all supplier accounts at month end Keeping PL tidy Reconciling PEAC / CF Lease payments / posting & allocating BPS receipts Maintenance of SL lease accounts Processing payments through the bank/Precision as needed Project work as required - EA system move for AP & Precision Pay Ad-hoc duties Personal Specification Personal Attributes Essential/Desirable Criteria Qualifications: Personal Attributes: Customer Service Experience Excellent communication skills Ambitious, self-motivated individual Efficient using Microsoft Word/Excel/PowerPoint Organisational skills