Accounts Payable CoordinatorMonday to Friday 37.5 hoursOffice-Based Temporary contract for 3 months South Leicester£15 to £17 per hourSF Recruitment are looking for an Accounts Payable Coordinator who can support the finance team during a busy and critical period. This is a fast-paced project role ideal for someone who can hit the ground running. Key Responsibilities Support the clear down of aged debt balancesInvestigate and chase invoices and supplier accounts currently on holdAssist with reviewing and resolving debit balancesManage GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliersMaintain project trackers using Excel and Google SheetsTrack suppliers that cannot yet be added and work with the team to find solutions Requirements Previous experience in Accounts Payable, Finance Administration or Finance Project SupportEDI (Electronic Data Interchange) experience highly desirableStrong Excel / spreadsheet skillsHigh attention to detail and strong problem-solving abilityConfident communicating with suppliers and internal teams