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Accounts Payable Assistant
Job in
Gloucester, Gloucestershire, GL1, England, UK
Listed on 2026-07-08
Listing for:
Wade Macdonald
Full Time
position Listed on 2026-07-08
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Working within a fast-paced finance environment, you will ensure supplier invoices are processed efficiently, payments are made on time, and financial records remain accurate while building strong relationships with both suppliers and colleagues across the organisation. Duties will include:
Processing a high volume of supplier invoices with accuracy and efficiency. Preparing scheduled supplier payment runs. Monitoring and responding to accounts payable queries via shared inboxes. Completing supplier statement reconciliations. Reviewing outstanding purchase orders and following up where required. Liaising with internal departments and external suppliers to resolve payment issues. Supporting month-end activities, including intercompany reconciliations. About the Successful Applicant The successful applicant will have strong experience within Accounts Payable, including high-volume invoice processing.
You will be confident using Excel and ERP systems, possess excellent attention to detail, communicate effectively with stakeholders at all levels, and be able to manage your workload independently whilst maintaining accuracy under pressure. What You Will Receive in Return
This role offers study support, and a healthcare plan, 25 days holiday Bank holidays and also has free on-site parking. This is a great opportunity to grow your career within a supportive, collaborative environment.
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