We are seeking an Accounts Payable / Purchase Ledger professional to provide accurate and efficient support to our client’s finance function on a temporary basis. You will play a key role in processing supplier invoices, maintaining accurate financial records, resolving queries and ensuring suppliers are paid within agreed terms.

Accounts Payable / Purchase Ledger
Temporary – 2 Months
Competitive Rate
Monday to Friday, 8:30am – 4:30pm
Gloucester

Accounts Payable / Purchase Ledger
Job Description

• Process high volumes of supplier invoices
• Match purchase orders, goods received notes and invoices
• Ensure invoices are correctly coded and authorised
• Reconcile supplier statements and resolve discrepancies
• Set up and maintain supplier accounts, ensuring records are accurate and up to date
• Monitor outstanding invoices and ensure payments are made within agreed payment terms

Accounts Payable / Purchase Ledger
Essential Experience/Skills/Qualifications

• Previous experience in an Accounts Payable or Purchase Ledger role
• Proficient in Microsoft Office, particularly Excel
• A notice period of 1 week or less

If you feel you’re a good fit for this position, please click ‘apply’, email or call for more information.