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
Accounts Payable / Purchase Ledger employer: Owen Daniels
As a Regional Facilities Manager with us, you'll join a dynamic team that values safety, compliance, and excellence in property management across Kent and Essex. We offer a supportive work culture that prioritises employee growth through ongoing training and development opportunities, alongside a competitive salary and benefits package. Our commitment to maintaining high standards in our commercial properties ensures that you will find your role both meaningful and rewarding.
