Temp Accounts Payable / Purchase Ledger

Owen Daniels; Gloucester; On-site; GBP 24,000 - 30,000; Full time

Job summary

Owen Daniels is seeking an Accounts Payable / Purchase Ledger professional to provide accurate and efficient support to our client’s finance function on a temporary basis in Gloucester. You will process supplier invoices, match purchase orders, reconcile statements and ensure payments are made within terms.

The role is for approximately two months with a competitive rate, Monday to Friday, 8:30am – 4:30pm, in Gloucester. Previous AP experience is essential and proficiency in Excel is beneficial.

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.

Responsibilities

• 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.

Skills

Accounts Payable experience

Purchase Ledger

Tools

Excel

Microsoft Office

Job description

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