Accounts Payable Coordinator | 3-Month Contract | up to £200 per day

Altum Consulting is working with a fast-growing technology business seeking an experienced Accounts Payable Coordinator. This role is ideal for a proactive professional who thrives in a fast-paced, evolving environment and can confidently navigate ambiguity while supporting operational change.

Role Overview

This is a high-volume, technically focused Accounts Payable position that goes beyond standard data entry.

Key Responsibilities

• Ensure adherence to internal controls and oversee accurate coding across multiple entities and business units.
• Manage the end-to-end processing of a high volume of invoices with a high levelof accuracy.
• Manage key vendor relationships and expectations across a broad internal stakeholder group.
• Conduct supplier statement reconciliations for high-volume and complex accounts.
• Identify process inefficiencies and proactively recommend and implement improvements to workflows during the transformation phase.

Ideal Candidate Profile

• Proven experience in a high-volume Accounts Payable role, ideally within a fast-paced or tech-driven environment.
• Professional proficiency in NetSuite is essential.
• Advanced Excel skills (including VLOOKUPs and Pivot Tables).
• A proactive, self-sufficient individual who remains composed under pressure.
• Strong communication skills with a collaborative and solutions-focused mindset.