Accounts Payable

Accounts Payable

Posted Today by HAYS

Negotiable
Undetermined
Hybrid
Gloucestershire, UK

Summary: The role of Purchase Ledger Assistant involves managing a section of the purchase ledger within a fast-paced UK finance team. The position is temporary for four months with the possibility of extension, requiring attention to detail and accuracy in processing invoices. The role offers a hybrid working arrangement, combining remote work with office days. Candidates should possess relevant qualifications and experience in finance operations.

Key Responsibilities:

  • Invoice processing, accurately receive, verify and process incoming invoices
  • Resolve any discrepancies that arise
  • Assist with month-end routines
  • Ad hoc support across the finance department
  • Data processing via Excel reporting

Key Skills:

  • Team player, capable of supporting other members of the team
  • A minimum of four GCSE A-C passes (or equivalent) including Maths and English
  • Working knowledge of Sage and Syteline would be an advantage
  • High attention to detail and accuracy
  • Excellent organisational skills

Salary (Rate): £16.00 Hourly

City: Gloucestershire

Country: UK

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Temporary - Accounts Payable - 4 months plus with chance of extension - Gloucestershire

My client is looking for a Purchase Ledger Assistant to join our established and evolving fast-paced UK finance team, reporting to the Purchase Ledger Manager. As a Purchase Ledger Assistant, you will take ownership of a section of the purchase ledger, ensuring completeness and accuracy of all records.
Salary/hourly rate: £14-16 an hour depending on experience
Hybrid: 3 days at home, 2 days in office
Free parking on site
Temporary role for around 4 months with chance of extension
Responsibilities

  • Invoice processing, accurately receive, verify and process incoming invoices
  • Resolve any discrepancies that arise
  • Assist with month-end routines
  • Ad hoc support across the finance department
  • Data processing via Excel reporting

Key requirements

  • Team player, capable of supporting other members of the team
  • A minimum of four GCSE A-C passes (or equivalent) including Maths and English
  • Working knowledge of Sage and Syteline would be an advantage.
  • High attention to detail and accuracy
  • Excellent organisational skills