* Hybrid working (3 days in the office)
* Opportunity to get extended
About Our Client
My client is a reputable organisation with operations across various regions, dedicated to efficient financial management and process improvement. They emphasise accuracy, teamwork, and adaptability within their finance operations.
Job Description
* Process and code supplier invoices accurately and efficiently
* Manage the purchase ledger and monitor payables
* Assist with preparing weekly payment runs and add relevant commentary
* Maintain up-to-date financial records in systems like Sage Intact and Salesforce
* Perform monthly bank reconciliations
* Communicate with suppliers, providing updates on payments as needed
* Ensure timely e-filing of invoices and disposal of unnecessary documents
* Enter employee expenses accurately, ensuring correct coding
* Support additional administrative tasks and adapt to evolving role requirements
The Successful Applicant
* Experience in accounts payable or a similar finance role
* Strong numeracy skills and attention to detail
* Good organisational skills and ability to manage time effectively
* Team player with strong interpersonal and communication skills
* Flexible and motivated, with a desire to grow and develop in the role
* Ideally holds AAT Level 2 or higher qualification
* Interest in pursuing further professional accounting qualifications
What's on Offer
* An estimated hourly pay rate between £12-15 per hour + holiday pay.
* The opportunity to work in an innovative and quality-driven environment.
* A supportive and collaborative work culture.
* Temporary employment in Gloucester with potential for extension.
Contact
Harry Brooking
Quote job ref
JN-112024-6586518
Phone number
+44 117 906 5134