Accounts Payable

Attega Group Ltd; Gosport; On-site; GBP 29,000 - 33,000; Full time

Benefits offered by this job

Pension

Health and wellbeing plan

Hybrid working

Onsite parking

Job summary

Attega Group Ltd in Gosport is recruiting an Accounts Payable specialist to ensure supplier invoices are coded accurately and paid on time. The role is full-time and permanent, offering hybrid working and onsite parking as part of a competitive package.

You will manage end-to-end AP processes, use Excel and ERP systems, and support month-end and year-end activities with a focus on accuracy and continuous process improvements.

Qualifications

• Must have Accounts Payable experience or be qualified by experience.
• Proficient in Excel and ERP systems.
• Strong accuracy and attention to detail; open to process improvements.

Responsibilities

• Looking after the end-to-end accounts payable process.
• Correctly coding expenditure and working to payment terms.
• Maintaining supplier relationships and reconciling accounts.
• Supporting month-end and year-end activities.

Skills

Accounts Payable

Excel

ERP systems

Education

AAT part or full qualification

Tools

Excel

ERP

Job description

Accounts Payable

£29,000 - £33,000 P/A, depending on experience

Gosport

Full time | Permanent | 40 hours per week

Do you have Accounts Payable experience?

Would you enjoy working for a company with exciting growth plans?

Attega Group is working on behalf of our client as their in-house recruitment provider.

We are currently recruiting for a Accounts Payable to join their team.

The main purpose of this Accounts Payablerole is to ensure supplier invoices are processed accurately and paid on time.

In return, our client is offering a salary of up to £33,000 P/A, depending on experience.

Company Benefits

• Pension
• Health and wellbeing plan
• Hybrid working,
• Onsite parking, and more.

This role is full-time and permanent. The hours of work will be Monday to Friday.

Responsibilities

• Looking after the end-to-end accounts payable process
• Correctly coding expenditure
• Working to agree payment terms
• Maintaining positive supplier relationships
• Completing account reconciliations and resolving discrepancies
• Support month-end and year-end activities.

Ideal Candidate

• Needs to be AAT part or fully qualified OR qualified by experience
• Must have good Excel, ERP, accounting system working knowledge
• Needs strong levels of accuracy and attention to detail
• Will be open to change and continuous process improvements