Accounts Payable

Anderson Recruitment Ltd; Slimbridge; On-site; GBP 25,200 - 30,800; Full time

Benefits offered by this job

Annual bonus up to £4,200

Funding for AAT qualifications

25 days holiday + bank holidays

Matched pension contribution (6%)

Life insurance 4x annual salary

Well-being programmes

Cycle to work scheme

Free parking

Job summary

Anderson Recruitment Ltd on behalf of a Gloucester-based client is seeking an experienced Accounts Payable specialist to join the finance team on a full-time, permanent basis.

You will manage supplier invoices, process staff expenses, reconcile accounts, and assist with month-end reporting. The role is office-based, Monday to Friday, 37.5 hours, with a salary up to £28,000 plus a bonus and benefits package.

Qualifications

• Experience with purchase ledger and accounts payable processes.
• Ability to work in a friendly team.
• Proficient with standard office software and accounting systems.

Responsibilities

• Managing and entering supplier invoices into the finance system
• Reviewing and submitting staff expense claims
• Verifying invoices against purchase orders and delivery records
• Carrying out supplier account and statement reconciliations
• Monitoring and reconciling company card transactions
• Supporting project and cost allocation tracking
• Preparing and processing payments to suppliers
• Responding to supplier enquiries and maintaining effective communication
• Providing support with month-end finance activities and reporting
• Undertaking additional administrative or finance-related duties as required

Skills

Purchase ledger

Accounts payable

Team player

Computer literate

Job description

Our excellent, growing and forward thinking client in Gloucester is looking for an experienced individual to join their Accounts Payable function on a full-time, permanent basis.

This is an excellent time to join the company as they are growing and expanding their hard working finance team. In return, you will have access to a host of benefits including possible funding for AAT qualifications if desired, annual bonus scheme, 25 days holiday and more.

Duties

• Managing and entering supplier invoices into the finance system
• Reviewing and submitting staff expense claims
• Verifying invoices against purchase orders and delivery records
• Carrying out supplier account and statement reconciliations
• Monitoring and reconciling company card transactions
• Supporting project and cost allocation tracking
• Preparing and processing payments to suppliers
• Responding to supplier enquiries and maintaining effective communication
• Providing support with month-end finance activities and reporting
• Undertaking additional administrative or finance-related duties as required

Key Attributes

• Purchase ledger/ accounts payable knowledge
• Friendly team player
• Computer literate

Hours:

• Monday - Friday, 37.5h per week. 8am - 4:45pm (12:30pm Early Friday finish!) - fully office based.

Salary:

Up to £28,000, negotiable depending on experience + company benefits including;

• Annual bonus scheme (up to maximum £4,200)
• Possibility for funded accounts qualifications (AAT) if desired
• 25 days holiday per year plus bank holidays.
• Matched pension contribution (6%).
• Life insurance 4x annual salary.
• Access to well-being programmes.
• Access to lifestyle benefits website.
• Cycle to work scheme.
• Free parking.