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Accounts Payable & Purchasing Administrator

Rubicon Recruitment·Poole (South West England)HybridMid
Salary not stated
Vox Summary
  • Role Responsibilities: Supporting purchasing, managing supplier accounts, processing invoices, bank reconciliations, and handling finance duties like credit control and sales ledger support.
  • Key Requirements: At least 5 years' experience in Accounts Payable, good IT skills (preferably M365), strong time management, proactive approach, and excellent communication skills.
  • Conditions & Benefits: Structured, supportive environment with variety across finance and purchasing, hybrid working, and a focus on accuracy and reliability.
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Job description

Accounts Payable & Purchasing Administrator | Poole, Dorset If 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. As an Accounts Payable & Purchasing Administrator, you will benefit from: • A supportive, one-team working environment across finance and purchasing • Genuine variety across purchasing, banking, and supplier account work • The chance to build strong working relationships across the business • Consistent, well-structured processes and clear expectations • Hybrid working between office and home As an Accounts Payable & Purchasing Administrator, your responsibilities will include: • Supporting purchasing with supplier order confirmations and pricing accuracy using SAP B1 • Managing purchase ledger tasks, including invoice processing and supplier statement reconciliation • Liaising with freight forwarders and carriers, and maintaining import/export records • Carrying out daily bank reconciliations and coordinating BACS and international payments • Covering general finance duties including credit control and sales ledger support As an Accounts Payable & Purchasing Administrator, your experience will include: • At least 5 years' experience in Accounts Payable • Good general IT skills, ideally M365 proficient • Strong time management with the ability to multi-task reliably • A proactive, calm approach even when things get busy • High standards of written and verbal communication 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.

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Original source
reed.co.uk
Posted
Jul 24, 2026 · true date
Last verified
2 hours ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

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