We are seeking an efficient and detail-oriented Accounts Payable Coordinator for a 9-month contract within the Technology and Telecoms industry, based in Maidenhead. This role involves managing accounts payable processes and ensuring accurate and timely financial transactions.Client DetailsThis opportunity is with a medium-sized organisation within the Technology and Telecoms sector. The company is known for its innovative solutions and commitment to delivering high-quality services to its clients.DescriptionProcess 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.Ensure adherence to financial regulations and internal controls.Collaborate with internal departments to resolve invoice-related issues.Support ad hoc finance tasks as required by the team.ProfileA successful Accounts Payable Coordinator should have:Previous experience in an accounts payable or similar finance role.Strong organisational skills and attention to detail.Proficiency in financial software and Microsoft Excel.Ability to manage multiple tasks and meet deadlines effectively.Good communication skills for liaising with suppliers and internal teams.Knowledge of accounting principles