Details:
- Salary: £28,500 - 32,000 - Annum
- Location: Gloucester Gloucestershire
- Date: 5 days ago
Description:
Our client is an established, growing manufacturer with a strong reputation for quality and service. It’s a busy, fast-paced environment where finance works closely with the rest of the business.
The role
This is a hands-on Accounts Payable role for an experienced professional who wants real ownership of the purchase ledger. You won’t have a management title, but you will have plenty of autonomy.
Key responsibilities
* Process supplier invoices and credit notes accurately and on time: coding, approval and posting
* Reconcile supplier statements and resolve pricing, PO and goods-received discrepancies
* Prepare payment runs with the right checks and authorisations in place
* Keep supplier master data accurate and verify any bank detail changes
* Be the go-to contact for supplier and internal queries
* Monitor aged creditors and outstanding liabilities, and clear issues before they grow
* Support month-end, including accruals, reconciliations and audit requests
* Improve processes and controls across purchase-to-pay
About you
* Previous purchase ledger experience, ideally in a high-volume or manufacturing setting
* Confident running the full invoice-to-payment cycle with minimal supervision
* Reconciliation and problem-solving skills
Interested? Apply now or contact Shearer Associates for a confidential chat