Accounts Assistant

Summary: The role of Purchase Ledger/Accounts Payable Administrator involves managing accounts payable functions within the Finance team on a fixed-term contract basis. The position requires a detail-oriented individual to ensure accurate processing of purchase ledger transactions. The role is based at the Tewkesbury Head Office and offers a structured work schedule. The contract duration is 16 weeks with a focus on maintaining financial accuracy and organization.

Key Responsibilities:

• Manage purchase ledger transactions and accounts payable processes.
• Ensure accurate and timely processing of invoices and payments.
• Maintain financial records and assist with reconciliations.
• Collaborate with the Finance team to support financial operations.

Key Skills:

• Strong organizational skills and attention to detail.
• Experience in accounts payable or purchase ledger functions.
• Proficiency in financial software and Microsoft Excel.
• Ability to work effectively in a team environment.

Salary (Rate): £14.35 Hourly

City: Tewkesbury

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: fixed-term

Seniority Level: Entry Level

Industry: Finance