Senior Accounts Payable

My client, a fast-growing industry leader based in Basingstoke are currently recruiting for dynamic Senior Accounts Payable on a permanent basis.

• 37 hours a week
• Hybrid model
• 3 days a week in the office / 2 at home

Modern offices & car park on site!

• 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.

• Life Assurance,
• Discretionary annual company bonus (Up to 5%)
• 25 day's holiday
• Further benefits will be discussed at shortlisting stage