Accounts Payable Specialist – Basingstoke (Hybrid, 3 days onsite) – £35,000 + Bonus
Join a truly global healthcare organisation with multi‑billion‑dollar revenues, and take full ownership of a standalone AP function that genuinely makes an impact. This role is perfect for someone who enjoys variety, responsibility and improving how things are done with a balanced hybrid model (3 days a week in the Basingstoke HQ).
Responsibilities
- Owning the full AP cycle from invoice receipt to payment
- Managing supplier queries and acting as the go‑to AP contact internally
- Handling coding, matching, posting and daily reconciliations
- Preparing supplier payment runs and maintaining vendor records
- Supporting month‑end, audits and employee expenses
- Driving process improvements and helping move AP towards greater automation
Qualifications
- Confident communicator who builds great relationships across the business
- Detail‑driven, organised and comfortable working independently
- Curious, proactive and keen to challenge and improve processes
- Experience with SAP or similar ERP systems is a bonus
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