Temp Accounts Payable Specialist – Gloucester (2 Months)

Owen Daniels; Gloucester; On-site; GBP 22,000 - 26,000; Full time

Job summary

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.

Qualifications

• Previous experience in Accounts Payable or Purchase Ledger.
• Proficient in Microsoft Excel.
• 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

Tools

Microsoft Excel

Job description

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.