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Accounts Payable

Dynamite Recruitment Solutions Ltd
Posted 9 days ago, valid for 13 days
Location

Waterlooville, Hampshire PO8 9RX, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for an Accounts Payable professional in Waterlooville, offering a temporary contract for 12 weeks with potential for permanent placement.
  • The role requires processing over 200 supplier invoices and managing payment runs, requiring a proactive and positive attitude.
  • Candidates should possess basic accounting knowledge and have previous experience in a similar finance support role.
  • The salary ranges from £12.50 to £15.00 per hour, depending on experience, with a work schedule of 37.5 hours per week, though part-time options are available.
  • Strong communication skills and attention to detail are essential for this fast-paced role within a reputable manufacturing company.
Accounts Payable WaterloovilleTemporary for 12 weeks with a view to go permanentMonday to Friday, 37.5 hours per week (Open to part-time – minimum of 30 hours£12.50 - £15.00 per hour (dependent on experience)Dynamite Recruitment is excited to be working with a long-established and reputable manufacturer based in Waterlooville, who is seeking an Accounts Payable professional to join their finance team.This is a fast-paced role ideal for someone who thrives under pressure, brings a proactive and positive attitude, and enjoys working collaboratively. If you're looking for your next challenge within a business that truly values its people this could be the opportunity for you!The role of a Accounts Payable
  • Process 200+ supplier invoices: verify, match, and input against purchase orders or contracts
  • Manage payment runs via cheque, BACS, CHAPS, or online banking
  • Reconcile supplier statements to ensure accuracy and completeness
  • Handle queries from both internal teams and external suppliers in a professional and timely manner
  • Maintain accurate financial records for auditing and reporting purposes
  • Support with month-end duties including accruals and reconciliations
Key Skills of a Accounts Payable 
  • High level of attention to detail
  • Strong time management and organisational skills
  • Excellent communication skills (both written and verbal)
  • Basic accounting knowledge and understanding of AP processes
  • Previous experience in a similar Accounts Payable or finance support role
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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.