Owen Daniels
Purchase Ledger Clerk
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Accounts Payable / Purchase Ledger
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
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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
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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
If you feel you’re a good fit for this position, please click ‘apply’, email emily@owendaniels.co.uk or call 01276 300 125 for more information.
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