Accounts Payable Clerk
Location: Gloucester (office-based)
Hours: Full-time or part-time considered, including school hours
Duration: Temporary contract until approximately Christmas
Salary: Up to £15ph
An established business is seeking an experienced Purchase Ledger Assistant to support a busy finance team during a period of increased workload.
Working within a high-volume accounts environment, responsibilities will include:
- Processing a large volume of supplier invoices
- Matching invoices against purchase orders
- Nominal coding and VAT checks
- Supplier statement reconciliations
- Investigating and resolving invoice queries
- Assisting with payment run preparation
- Liaising with suppliers and internal departments
The successful candidate will have previous Purchase Ledger experience and be comfortable managing a busy workload with a high level of accuracy. Strong attention to detail and the ability to work independently are essential.
Requirements
- Proven Purchase Ledger experience
- Experience with high-volume invoice processing
- Confidence with statement reconciliations
- Strong organisational and communication skills
- Ability to quickly adapt to new systems and processes
This is an excellent opportunity to join a friendly and supportive finance team and make an immediate impact.
Immediate start available. Interviews taking place ASAP.
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Accounts Payable Clerk in Gloucester employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
