We are seeking an efficient and detail-oriented Accounts Payable Coordinator for a 9-month contract within the Technology & Telecoms industry, based in Maidenhead. This role involves managing accounts payable processes and ensuring accurate and timely financial transactions.

Client Details

This opportunity is with a medium-sized organisation within the Technology & Telecoms sector. The company is known for its innovative solutions and commitment to delivering high-quality services to its clients.

Description

• Process and manage supplier invoices, ensuring accuracy and compliance with company policies.
• Reconcile supplier statements and resolve any discrepancies in a timely manner.
• Maintain accurate records of accounts payable transactions and documentation.
• Assist with month-end closing processes related to accounts payable.
• Respond to supplier queries and build positive relationships with vendors.