Accounts Payable Clerk - Temp

Accounts Payable Clerk - Temp

Posted 3 days ago by Gleeson Recruitment Group

Negotiable
Undetermined
Undetermined
Worcester, Worcestershire

Summary: The Accounts Payable Specialist role at Gleeson Recruitment Group involves managing the purchase ledger and processing invoices within a finance team on a full-time temporary basis. The position requires a detail-oriented individual who can effectively handle supplier accounts and reconciliations. The ideal candidate will be a committed team player with strong communication skills and proficiency in Excel and Word. This role is based in Worcester and offers an inclusive work environment.

Key Responsibilities:

  • Working with purchase ledger, processing invoices.
  • Matching PO's.
  • Setting up new supplier accounts and upkeep of existing supplier account details.
  • Regular reconciliation of supplier statements, and review of same with Accounts Assistant.

Key Skills:

  • Be helpful, enthusiastic and committed team player who can learn quickly.
  • Be Computer literate with experience with Excel, and Word.
  • Have strong communication and organisational skills, with the ability to work effectively under pressure.
  • Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends.

Salary (Rate): £28,000 yearly

City: Worcester

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Account Payable - Worcester

Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary basis.

Description

As the Accounts Payable Specialist, you will be responsible for:

  • Working with purchase ledger, processing invoices.
  • Matching PO's
  • Setting up new supplier accounts and upkeep of existing supplier account details
  • Regular reconciliation of supplier statements, and review of same with Accounts Assistant

Profile

To be successful for the Accounts Payable Specialist role, you must:

  • Be helpful, enthusiastic and committed team player who can learn quickly
  • Be Computer literate with experience with Excel, and Word
  • Have strong communication and organisational skills, with the ability to work effectively under pressure
  • Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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