Accounts Payable

My client, a fast-growing industry leader based in Basingstoke are currently recruiting for dynamic 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!

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

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