Accounts Payable Clerk

We are working on behalf of leading regional employer based in central Gloucester who are seeking a Finance Officer (Purchase Ledger) for a 6-week temporary role.

This position offers hybrid working
, with the expectation to work from the office for initial training
, followed by remote working
, and the hourly rate is £20.64 umbrella.

• Maintain an accurate and up-to-date purchase ledger
• Process supplier invoices promptly and in accordance with financial controls
• Handle invoice disputes and liaise with internal departments and external suppliers
• Ensure compliance with VAT and CIS rules
• Support internal and external audit processes
• Foster positive working relationships across departments

• Proven experience managing a busy purchase ledger
• Strong understanding of financial control processes
• Experience working with both internal and external stakeholders
• Ability to support non-finance staff with purchase ledger processes

• AAT Level 2 (or working towards) desirable but not essential
• Strong attention to detail and organisational skills
• Proactive approach to problem-solving
• Ability to work independently and as part of a team
• Clear and persuasive communication skills