Full job descriptionWe 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.