£27,000 - £30,000 Per Annum
Full Time
Permanent
Ringwood, Hampshire
Accountancy
Posted 10 hours ago
Expires In 28 Days
Job Description
Sheridan Maine is supporting a growing business based in Ringwood who are looking to recruit a Purchase Ledger Specialist / Accounts Payable Specialist to join their Finance team. This is an excellent opportunity for an experienced finance professional to join a busy, supportive environment.
This role offers hybrid working (3 days in the office and 2 days working from home).
What you’ll be doing:
• Processing and coding high-volume supplier invoices
• Managing end-to-end supplier payments
• Supporting multi-currency transactions including GBP, USD and EUR
• Preparing payment runs including BACS payments and international transfers
• Investigating and resolving invoice discrepancies and query resolution
• Reconciling supplier accounts and key ledger balances
• Supporting month-end close and financial reporting processes
• Monitoring and reporting on credit card and petty cash expenditure
• Supporting process improvements and efficiency initiatives within Accounts Payable
What we’re looking for:
• Proven experience in Purchase Ledger / Accounts Payable
• Experience working in high-volume finance or transactional environments
• Strong knowledge of supplier reconciliations and invoice processing
• Experience with multi-currency accounts payable
• Confident user of accounting systems and advanced Excel skills
• Strong attention to detail and ability to work to tight deadlines
• Excellent communication skills with the ability to work across departments
This is a great opportunity to join a growing finance team in Ringwood with the flexibility of hybrid working and the chance to make a real impact in a fast-paced environment.
The office is easily commutable from Bournemouth, Christchurch and Ferndown.
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.
This role offers hybrid working (3 days in the office and 2 days working from home).
What you’ll be doing:
• Processing and coding high-volume supplier invoices
• Managing end-to-end supplier payments
• Supporting multi-currency transactions including GBP, USD and EUR
• Preparing payment runs including BACS payments and international transfers
• Investigating and resolving invoice discrepancies and query resolution
• Reconciling supplier accounts and key ledger balances
• Supporting month-end close and financial reporting processes
• Monitoring and reporting on credit card and petty cash expenditure
• Supporting process improvements and efficiency initiatives within Accounts Payable
What we’re looking for:
• Proven experience in Purchase Ledger / Accounts Payable
• Experience working in high-volume finance or transactional environments
• Strong knowledge of supplier reconciliations and invoice processing
• Experience with multi-currency accounts payable
• Confident user of accounting systems and advanced Excel skills
• Strong attention to detail and ability to work to tight deadlines
• Excellent communication skills with the ability to work across departments
This is a great opportunity to join a growing finance team in Ringwood with the flexibility of hybrid working and the chance to make a real impact in a fast-paced environment.
The office is easily commutable from Bournemouth, Christchurch and Ferndown.
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.