Your new company

You will be working for a Southampton-based business that are looking to grow their headcount with an Accounts Payable Professional.

Your new role

You will be working in the Accounts payable team in which you will:

• Managing the email inbox daily and allocating queries to the appropriate colleague across 2 company divisions
• Purchase order processing ensuring accurate coding
• Matching purchase orders to purchase invoices, ensuring accurate coding and then posting these.
• Processing employee expenses
• Preparation of the bi-monthly supplier payment run - including the management of the invoice approval process
• Payment of suppliers on a timely basis but availing maximum credit terms
• Resolution of all queries relating to supplier balances on Purchase Ledger and escalate as appropriate
• Manage cost against budgets for expenses and support the team in the monitoring of capital payments on projects against budgets

What you'll need to succeed

Required

• Full Right to Work in the UK with prior UK experience working within a finance team
• Prior experience working in a similar role
• Excellent computer proficiency (standard office applications, strong excel etc.)
• Ability to develop and maintain strong relationships with internal departments as well as suppliers.
• Ability to work on multiple projects simultaneously under tight schedules.

What you'll get in return

• Competitive salary of circa £38,000 per annum
• Company bonus scheme
• Pension
• Private Healthcare
• Funded training & study support if wanted/required

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Jack Bailey, the specialist consultant managing this position on 02382 020 104.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.