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Accounts Payable Analyst - Hybrid

Anderson Recruitment Ltd
Posted 7 hours ago, valid for 8 days
Location

Gloucester, Gloucestershire GL12EH, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • This role is for a full-time Accounts Payable Analyst for an ongoing temporary assignment with a global client based in Gloucester.
  • The position offers a salary range of £27,000 to £28,000 and requires candidates to have a high level of accuracy and attention to detail.
  • Candidates should be self-motivated, results-driven, and possess basic Excel and Outlook skills.
  • The role includes responsibilities such as reviewing processed invoices, identifying trends in errors, and ensuring effective communication of queries.
  • Remote working is available, but applicants must be located within a commutable distance to the Gloucester office.

This role offers remote working or working from the office plus flexible start and finish times! Please note although this client offers remote working you will still need to be located within a commutable distance to the offices in Gloucester.

We are looking for a full-time Accounts Payable Analyst for an ongoing temporary assignment within our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester. This role will be starting ASAP. Future permanent opportunities could become available for the right person.

This is an Accounts Payable position with a difference, attention to detail, ability to quickly learn and understand processes, ability to review reports along with drawing meaningful conclusions, and knowing how to approach problem are essential skills for this role.

Responsibilities:

- Reviewing processed invoices to ensure data is accurately recorded in the ledger.

- Collect data on errors made to establish whether trends can be identified, for the purpose of creating tailored training sessions with the rest of the AP department to improve the quality of work performed.

- Reviewing ageing non-payable reports, which incorporate a range of different subject matters, to ensure that queries are being followed up regularly, are being escalated appropriately, as well as communication of the queries being clear and effective.

- Reviewing completed statement reconciliations to ensure that reconciling differences have been understood and actioned within an appropriate time frame.

- Other Ad-Hoc duties as required by the Director and Manager.

Candidate Attributes -

- Accuracy and attention to detail - have a high level of these in both visual checks and data entry

- Patience and resilience - can maintain focus despite the work being repetitive

- Self-motivated and result-driven - they thrive in achieving tangible and measurable progress

- Basic Excel and Outlook skills

Salary - £27,000 - £28,000

Hours - Monday - Friday - 40 hours remote working or working from the office, flexible start and finish times!

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.