Accounts Payable / Purchase Ledger in Gloucester

Posted by Owen Daniels

Pay not stated

Gloucester · Temporary

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 (url removed)  or call (phone number removed) for more information.
 
 
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