SF Partners in South Leicestershire is seeking an experienced Accounts Payable Coordinator to join our established finance team. This role is hybrid after probation, reporting into the Accounts Payable Supervisor.
You will own end-to-end AP across multiple group companies, processing invoices, matching against POs, and handling high-volume, multi-currency payment runs. The successful candidate will build strong relationships with UK and international suppliers, reconcile GRNI, and support
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