Back to search
My client, a fast-growing industry leader based in Basingstoke are currently recruiting for dynamic Accounts Payable on a permanent basis.Hours - 37.5 hours a week - Hybrid model - 3 days a week in the office / 2 at homeModern offices & car park on site!
What you'll do:
- Process and manage supplier invoices and payments in Coupa.
- Investigate invoice discrepancies and ensure timely issue resolution.
- Handle supplier queries efficiently and maintain high service levels.
- Perform supplier statement reconciliations and support month-end activities.
- Collaborate with internal teams to improve processes and ensure accuracy.
- Support reporting, including aged payables and KPIs, to aid decision-making.
Experience you'll need:
- Accounts Payable experience, with a solid understanding of financial processes.
- Proficiency in financial systems (e.g., Coupa) and Microsoft Office tools.
- Strong attention to detail and excellent time management skills.
- Clear and professional communication, with the ability to build strong relationships.
- A proactive and adaptable approach in a dynamic environment.
- A team player with a commitment to continuous improvement
Benefits
- Life Assurance,
- Discretionary annual company bonus (Up to 5%)
- 25 days' holiday
- Further benefits will be discussed at shortlisting stage
