My client, a fast-growing industry leader based in Basingstoke are currently recruiting for dynamic Senior 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!
Day to day duties
* Timely and accurate processing of invoices and payments, ensuring compliance with SLAs and executing multi-currency payment runs.
* You will be fundamental in managing supplier accounts, resolving discrepancies, and ensuring smooth financial transactions across the business.
* You will be involved in month-end reporting, conduct supplier account reconciliations, and lead process improvements. With a focus on optimising efficiency and contributing to key financial reports, this is a hands-on role with no direct reports.
Experience you'll need:
* Experience in a P2P/Accounts Payable role is essential.
* Strong analytical skills and proficiency in Microsoft Excel.
* Experience with Coupa, NetSuite or other Finance systems.
* Ability to manage high volumes of transactions while maintaining accuracy.
* Excellent communication and interpersonal skills to engage stakeholders at all levels.
* Proactive problem-solving mindset and a keen eye for process improvement.
Benefits
* Life Assurance,
* Discretionary annual company bonus (Up to 5%)
* 25 day's holiday
* Further benefits will be discussed at shortlisting stage