Accounts Payable Coordinator - Shrewsbury

We are seeking a detail-oriented Accounts Payable Coordinator to join our dynamic finance team in Shrewsbury. In this role, you will be responsible for managing the accounts payable process, ensuring accurate and timely payment of invoices, and maintaining robust financial records. Your primary duties will include processing invoices, coordinating approval workflows, and reconciling vendor statements. You will also assist in resolving discrepancies and liaising with internal departments to ensure a smooth operation of the accounts payable function.

The ideal candidate will possess a strong understanding of accounting principles and excellent organizational skills. You should be proficient in accounting software and Microsoft Excel, with the ability to analyze data accurately. Effective communication skills are essential, as you will interact regularly with vendors and internal stakeholders. A minimum of 2 years of experience in accounts payable or a related field is preferred, along with a high level of attention to detail and the ability to work independently within a fast-paced environment. Join us to contribute to our financial operations and be a part of a collaborative team dedicated to excellence.