3 coordinator jobs found

Position Overview: The position is a full-time role and will be responsible for all phases of accounts payable processing including vendor file maintenance, invoice and payment requisition and accounts payable records management. This position will also be responsible for processing employee expense reimbursement requests and processing monthly corporate credit card transactions. The Coordinator, Accounts Payable will provide effective communication regarding accounts payable issues with vendors and staff. The candidate will work independently to process a high volume of invoices and will report directly to the Director of Finance.    Essential Duties and Responsibilities: Receive, review and process invoices from vendors using accounting software and adhering to standard company procedures.  Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. Flag and clarify any unusual or questionable...

The Premier League Foundation is recruiting for a Fans Fund Executive to support the delivery and development of the Premier League Fans Fund. Working as part of the Premier League Foundation’s Community Engagement team, the role focuses on grant management, partner support, and insight, ensuring funded projects are high-quality, inclusive and deliver meaningful impact for fans and local communities. The preferred candidate will work closely with football club charities and key partners across the Premier League, EFL and Women’s Super League, supporting them to apply for funding, develop and deliver approved projects and share learning and best practice across the network. The Premier League Fans Fund will invest £5m over the 2026/27 and 2027/28 seasons to strengthen the relationship between clubs, fans, and local communities. The Fund supports fan-led and fan-focused initiatives that: Strengthen links between clubs, their charities, and...

Job Summary Reporting to the Finance Manager, the Executive will lead and oversee the Accounts Payable function, ensuring high standards of financial governance and operational excellence. In addition to performing hands-on payment processing, the Senior Executive is responsible for reviewing the work of junior team members, streamlining P2P (Procure-to-Pay) workflows , and ensuring the accuracy of financial data to support the Association’s strategic in-housing initiatives.     Key Responsibilities Coordinate the team’s workload to ensure the prioritize key payments and ensuring payments are processed within the service level agreement timeframes   Review invoices, claims, and payment vouchers processed by AP Assistants to ensure 100% accuracy in coding and documentation   Also engage in timely processing of invoices and claims with accurate coding for approval as per FAS’s process  ...