Accounts Payable Auditor - Hybrid

Anderson Recruitment Ltd; Gloucester; Hybrid; GBP 29,000; Full time

Job summary

A leading recruitment agency is seeking a full-time Accounts Payable Auditor for their client in Gloucester. The role offers flexibility with remote working and flexible hours. Candidates should possess strong attention to detail and good Excel skills, including experience in using V-lookups. Responsibilities include reviewing processed invoices for accuracy and identifying and reporting errors. This position offers an annual salary of £28,300, with an emphasis on organization and effective communication within the team.

Benefits

Flexible start and finish times

Free parking

Remote working option

Qualifications

• Ability to review reports and draw meaningful conclusions.
• Experience with V-lookups and data summarization in Excel.
• Skills in identifying trends and creating training sessions.

Responsibilities

• Review processed invoices for accuracy in the ledger.
• Collect data on errors to identify trends for training.
• Follow up on queries from ageing non-payable reports.
• Ensure timely action on reconciled differences.

Skills

Attention to detail

Good Excel skills

Effective communication

Job description

We are looking for a full-time Accounts Payable Auditor for our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester. This role will be starting ASAP and offers remote working or working from the office with free parking plus flexible start and finish times! Please note although this client offers remote working you will still need to be located within a commutable distance to the offices in Gloucester. This is an Accounts Payable position with a difference, attention to detail, ability to quickly learn and understand processes, ability to review reports along with drawing meaningful conclusions, and knowing how to approach problem solving in a very system centric environment are essential skills for this role.

Responsibilities

• Reviewing processed invoices to ensure data is accurately recorded in the ledger.
• Collect data on errors made to establish whether trends can be identified, for the purpose of creating tailored training sessions with the rest of the AP department to improve the quality of work performed.
• Reviewing ageing non-payable reports, which incorporate a range of different subject matters, to ensure that queries are being followed up regularly, are being escalated appropriately, as well as communication of the queries being clear and effective.
• Reviewing completed statement reconciliations to ensure that reconciling differences have been understood and actioned within an appropriate time frame.
• Other Ad-Hoc duties as required by the AP Director and AP Manager.

Candidate Attributes

• Curious and Inquisitive by nature
• Attention to detail, thoroughness, organisation, and general maths skills are essential.
• Good Excel skills required, working experience of using V-lookups / reviewing reports / summarising data.
• Ability to communicate effectively with team members, and management.

Salary – £28,300

Hours – Monday – Friday – 40 hours remote working or working from the office, flexible start and finish times!