Temp Accounts Payable Specialist - Fast-Paced Ledger Support

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

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.