My client, a fast-growing industry leader based in Basingstoke are currently recruiting for dynamic Accounts Payable on a permanent basis.
Hours - 37 hours a week - Hybrid model - 3 days a week in the office / 2 at home
Modern 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., 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