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
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
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
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Temp Accounts Payable / Purchase Ledger in Gloucester 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.
