Temp Accounts Payable Specialist — Fast-Paced Invoicing

Owen Daniels; Hardwicke; On-site; GBP 22,000 - 29,000; Full time

Job summary

Owen Daniels is seeking an Accounts Payable / Purchase Ledger professional to support our client’s finance function on a temporary basis in Gloucester.

You will process high volumes of supplier invoices, match POs, GRNs and invoices, ensure correct coding and authorisation, reconcile statements and monitor payments to terms.

Essential experience includes AP/Purchase Ledger roles, Excel proficiency, and a notice period of 1 week or less.

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

Purchase Ledger

Excel

Invoice processing

Job description

Owen Daniels is seeking an Accounts Payable / Purchase Ledger professional to support our client’s finance function on a temporary basis in Gloucester.

You will process high volumes of supplier invoices, match POs, GRNs and invoices, ensure correct coding and authorisation, reconcile statements and monitor payments to terms.

Essential experience includes AP/Purchase Ledger roles, Excel proficiency, and a notice period of 1 week or less.