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