Hybrid Accounts Payable Specialist - Growth & Impact

CMA Recruitment Group; Lower Blandford St Mary; Hybrid; GBP 23,000 - 29,000; Full time

Benefits offered by this job

Hybrid working

Wellness initiatives

Career development

Social events

Job summary

CMA Recruitment Group is supporting a Bournemouth-based client in search of an Accounts Payable Assistant to join a collaborative finance team. You will manage the purchase ledger, process invoices and credit notes, and work with suppliers to resolve queries while ensuring accurate records and timely payments.

The role offers hybrid working, opportunities for training and career development, and a supportive environment focused on growth and sustainability.

Qualifications

• Experience in an accounts payable or purchase ledger environment with invoice processing knowledge.
• Familiarity with SAP S/4HANA or similar ERP systems is desirable.
• Attention to detail, organisational skills and ability to prioritise tasks.
• Strong communication and proactive problem-solving when interacting with stakeholders.

Responsibilities

• Managing the purchase ledger with efficiency, ensuring invoices and credit notes are accurately processed and posted.
• Building strong relationships with suppliers, resolving queries, and maintaining up-to-date supplier records.
• Processing supplier payments, monitoring balances, and maximising settlement discounts in line with payment terms.
• Reconciliating supplier statements and investigating aged or outstanding items to maintain ledger accuracy.
• Supporting month-end processes including accruals, journal entries, and audit activities, while continuously enhancing processes and controls.

Skills

Accounts payable

Invoice processing

Supplier relations

Attention to detail

Organisational skills

Communication skills

Problem solving

Tools

SAP S/4HANA

Job description

CMA Recruitment Group is supporting a Bournemouth-based client in search of an Accounts Payable Assistant to join a collaborative finance team. You will manage the purchase ledger, process invoices and credit notes, and work with suppliers to resolve queries while ensuring accurate records and timely payments.

The role offers hybrid working, opportunities for training and career development, and a supportive environment focused on growth and sustainability.