Job Details

A brand new opportunity has arisen for Accounts Payable Specialist to join a well-known organisation based in North Hampshire. The role will be fully responsible for the control of the purchase ledger function within the UK finance team.

Reporting to the Finance Manager, key duties of the role will include:

Processing invoices and credit/ debit notes
Ensuring suppliers are paid in a timely manner
Perform supplier statement reconciliations
Produce and develop purchase ledger reporting
Chase for PO and invoice approvals
Identify and improve accounts payable procedures
Assist the finance team with customer payment issues

To be considered for this role, you will have the following skills and experience:

Strong ERP systems experience
Extensive knowledge and background of accounts payable
Excellent attention to detail and highly accurate
Able to work well within a team
Self-motivated and able to use own initiative

The role is being recruited on a fixed term contract basis therefore candidates available at short notice may be considered favourably at this time.

The company offer hybrid working and car parking onsite.

You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

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