Accounts Payable

Our excellent, growing and forward thinking client in Gloucester is looking for an experienced individual to join their Accounts Payable function on a full-time, permanent basis.

This is an excellent time to join the company as they are growing and expanding their hard working finance team. In return, you will have access to a host of benefits including possible funding for AAT qualifications if desired, annual bonus scheme, 25 days holiday and more.

Duties

- Managing and entering supplier invoices into the finance system

- Reviewing and submitting staff expense claims

- Verifying invoices against purchase orders and delivery records

- Carrying out supplier account and statement reconciliations

- Monitoring and reconciling company card transactions

- Supporting project and cost allocation tracking

- Preparing and processing payments to suppliers

- Responding to supplier enquiries and maintaining effective c...