Accounts Payable / Purchase Ledger

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