Accounts Payable / Purchase Ledger

Owen Daniels; Gloucester; Presencial; GBP 22 000 - 26 000; Tempo integral

Resumo da oferta

Owen Daniels is seeking an Accounts Payable / Purchase Ledger professional for a temporary two-month assignment in Gloucester. The role involves processing supplier invoices, matching POs, coding and authorising invoices, reconciling supplier statements, and maintaining supplier accounts.

You will ensure payments are made within agreed terms and support the finance function. The position runs Monday to Friday, 8:30am - 4:30pm, offering a competitive rate.

Qualificações

• Previous experience in Accounts Payable or Purchase Ledger.
• Proficient in Microsoft Excel.
• Notice period of 1 week or less.

Responsabilidades

• 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.

Conhecimentos

Accounts Payable

Purchase Ledger

Ferramentas

Microsoft Excel

Descrição da oferta de emprego

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