Accounts Payable Clerk

We are working on behalf of leading regional employer based in central Gloucester who are seeking a Finance Officer (Purchase Ledger) for a 6-week temporary role.

This position offers hybrid working, with the expectation to work from the office for initial training, followed by remote working, and the hourly rate is £20.64 umbrella.

Key Responsibilities:

• Maintain an accurate and up-to-date purchase ledger
• Process supplier invoices promptly and in accordance with financial controls
• Handle invoice disputes and liaise with internal departments and external suppliers
• Ensure compliance with VAT and CIS rules
• Support internal and external audit processes
• Foster positive working relationships across departments

Experience Required:

• Proven experience managing a busy purchase ledger
• Strong understanding of financial control processes
• Experience working with both internal and external stakeholders
• Ability to support non-finance staff with purchase ledger processes

Desirable Qualifications:

• AAT Level 2 (or working towards) desirable but not essential

Key Competencies:

• Strong attention to detail and organisational skills
• Proactive approach to problem-solving
• Ability to work independently and as part of a team
• Clear and persuasive communication skills

James Andrews is acting as an employment agency and business in relation to this role.

At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.

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