Accounts Payable Clerk

Confidential

Gloucester

Vor Ort

GBP 17.000 - 24.000

Vollzeit

Vor 2 Tagen
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Zusammenfassung

Confidential in Gloucester is seeking an experienced Accounts Payable Clerk to join a busy finance team on a temporary contract until Christmas. The role is office-based with flexible hours (full-time or part-time considered) and salary up to £15 per hour.

You will process a high volume of supplier invoices, match against purchase orders, perform VAT checks, and assist with payment runs. Strong accuracy and ability to work independently are essential.

Qualifikationen

  • Proven Purchase Ledger experience.
  • Experience with high-volume invoice processing.
  • Confidence with statement reconciliations.
  • Strong organisational and communication skills.
  • Ability to quickly adapt to new systems and processes.

Aufgaben

  • Processing a large volume of supplier invoices
  • Matching invoices against purchase orders
  • Nominal coding and VAT checks
  • Supplier statement reconciliations
  • Investigating and resolving invoice queries
  • Assisting with payment run preparation
  • Liaising with suppliers and internal departments

Kenntnisse

Purchase Ledger experience
High-volume invoice processing
Statement reconciliations
Organisational skills
Communication skills
Adaptability to new systems

Jobbeschreibung

Accounts Payable Clerk

Location: Gloucester (office-based)
Hours: Full-time or part-time considered, including school hours
Duration: Temporary contract until approximately Christmas
Salary: Up to £15ph

An established business is seeking an experienced Purchase Ledger Assistant to support a busy finance team during a period of increased workload.

Working within a high-volume accounts environment, responsibilities will include:

  • Processing a large volume of supplier invoices
  • Matching invoices against purchase orders
  • Nominal coding and VAT checks
  • Supplier statement reconciliations
  • Investigating and resolving invoice queries
  • Assisting with payment run preparation
  • Liaising with suppliers and internal departments

The successful candidate will have previous Purchase Ledger experience and be comfortable managing a busy workload with a high level of accuracy. Strong attention to detail and the ability to work independently are essential.

Requirements
  • Proven Purchase Ledger experience
  • Experience with high-volume invoice processing
  • Confidence with statement reconciliations
  • Strong organisational and communication skills
  • Ability to quickly adapt to new systems and processes

This is an excellent opportunity to join a friendly and supportive finance team and make an immediate impact.

Immediate start available. Interviews taking place ASAP.

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