Role Description

The Accounts Payable Coordinator is a key role within the regional finance team, responsible for overseeing the full purchase ledger function and payroll administration for all Europe entities. This position ensures the accuracy, timeliness, and compliance of supplier payments, staff expenses, and payroll while maintaining robust financial controls.

In addition to day‑to‑day transactional duties, the role requires proactive oversight of processes, vendor relationships, and control frameworks to safeguard financial integrity and support operational efficiency. This position offers exposure across multiple finance functions, providing a strong platform for career progression within the finance team.

Principal Accountabilities

Purchase Ledger & Accounts Payable

• Lead the purchase ledger function for all Europe entities, ensuring efficient and compliant processing.
• Set up new supplier accounts in line with ...