Accounts Payable & Purchasing Administrator
Job Description
Accounts Payable & Purchasing Administrator | Poole, Dorset
\nIf you're the sort of person who takes real pride in getting the detail right and likes knowing exactly where you stand day to day, this Accounts Payable & Purchasing Administrator role offers exactly that. It's a stable, structured position within a well-established local business, working across finance and purchasing to keep supplier accounts and logistics running smoothly.
\nAs an Accounts Payable & Purchasing Administrator, you will benefit from:
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- A supportive, one-team working environment across finance and purchasing \n
- Genuine variety across purchasing, banking, and supplier account work \n
- The chance to build strong working relationships across the business \n
- Consistent, well-structured processes and clear expectations \n
- Hybrid working between office and home \n
As an Accounts Payable & Purchasing Administrator, your responsibilities will include:
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- Supporting purchasing with supplier order confirmations and pricing accuracy using SAP B1 \n
- Managing purchase ledger tasks, including invoice processing and supplier statement reconciliation \n
- Liaising with freight forwarders and carriers, and maintaining import/export records \n
- Carrying out daily bank reconciliations and coordinating BACS and international payments \n
- Covering general finance duties including credit control and sales ledger support \n
As an Accounts Payable & Purchasing Administrator, your experience will include:
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- At least 5 years' experience in Accounts Payable \n
- Good general IT skills, ideally M365 proficient \n
- Strong time management with the ability to multi-task reliably \n
- A proactive, calm approach even when things get busy \n
- High standards of written and verbal communication \n
If you're looking for a role where accuracy and reliability are genuinely valued, this is a great next step. Apply today with an up-to-date CV or call Claire at Rubicon for more information.
