Temporary Accounts Payable Clerk
Temporary Accounts Payable Clerk Location: Gloucester (on site) Contract: 6 to 12 months Start: ASAPWe are working with a Gloucester based organisation to recruit a Temporary Accounts Payable Clerk to support their finance team during a busy period. This is an on site role, ideal for someone who is confident managing the purchase ledger and enjoys a hands on, transactional finance position.The role Reporting into the Accounts Payable Manager, you will be responsible for the accurate and timely processing of supplier invoices and credit notes, ensuring compliance with internal controls and agreed payment terms.Key responsibilitiesProcessing high volumes of supplier invoices and credit notes received electronicallyChecking invoice accuracy including coding and VAT treatmentEnsuring invoices follow correct approval workflows prior to postingLiaising with suppliers and internal teams to resolve discrepancies and queriesMonitoring invoices to ensure they are processed ahead of payment run deadlinesReconciling supplier statements and chasing missing or outstanding invoicesManaging the accounts payable inbox and responding to queries efficientlyAssisting with purchase ledger and subcontractor payment runsAbout youProven experience in an Accounts Payable or Purchase Ledger roleStrong attention to detail and accuracyConfident communicator with suppliers and internal stakeholdersWell organised with the ability to manage competing prioritiesComfortable working to tight deadlines in a ..... full job details .....
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