Fluid Water Group in Gloucester is seeking an Accounts Payable Administrator on a 4-week temporary contract to support the Finance team, handling high volumes of supplier invoices and the day-to-day purchase ledger.
You will perform three-way matching, reconcile statements, resolve queries with internal departments and suppliers, and ensure accurate processing to tight deadlines. Experience with Sage 200 and strong Excel skills are advantageous.
Temp Accounts Payable Administrator — High-Volume Invoices in Gloucester employer: Fluid Water Group
Fluid Water Group is an exceptional employer located in Gloucester, offering a dynamic work environment where teamwork and innovation thrive. With a strong focus on employee development and continuous improvement, we provide ample opportunities for growth and advancement within the company. Our commitment to safety and efficiency, combined with a collaborative culture, makes Fluid Water Group a rewarding place to build your career in operations.
