SonicJobs Logo
Left arrow iconBack to search

Accounts Payable - Temporary

Robert Half
Posted 5 days ago, valid for 10 days
Location

Cirencester, Gloucestershire GL7 5EE, 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

info
  • Robert Half is seeking an Accounts Payable Specialist for a long-term temporary position in Cirencester.
  • The role requires a minimum of 3 years of accounts payable experience, particularly in high-volume processing.
  • Key responsibilities include performing three-way matching, batching, coding of invoices, and managing supplier queries.
  • Candidates should have a solid understanding of ERP systems and strong problem-solving skills.
  • Salary rates depend on experience, qualifications, and training, with competitive pay offered for the position.

Robert Half are working with a client based in Cirencester to find an Accounts Payable specialist on a long term temporary basis.

Are you an experienced Accounts Payable Specialist looking for an exciting temporary opportunity?

We are seeking a detail-oriented professional with strong accounts payable skills to join our client's team for a 6-month assignment.

This role requires someone with proven expertise in high-volume processing and a strong ability to manage queries while ensuring accuracy in three-way matching, batching, and coding.

  • Perform three-way matching (purchase orders, invoices, and receiving reports) to ensure accuracy for invoice processing.
  • Execute batching and coding of invoices, ensuring compliance with organisational policies and timelines.
  • Process a high volume of invoices daily, maintaining attention to detail and timeliness.
  • Manage supplier and vendor query resolution by working collaboratively across departments to solve discrepancies and issues.
  • Reconcile accounts payables to ensure proper ledger maintenance.
  • Support month-end close processes, including preparing reports and addressing outstanding balances as needed.
  • Maintain good relationships with vendors while ensuring adherence to payment terms.
  • Assist with process improvement projects and system implementations as required.
  • Experience: Minimum of 3+ years of demonstrated accounts payable experience, ideally in a high-volume processing environment.
  • Technical Skills: Solid understanding of three-way matching, batching, and coding procedures. Experience with ERP systems (e.g., SAP, Oracle, NetSuite) is highly desirable.
  • Analytical Abilities: Strong problem-solving skills, particularly in query resolution and discrepancy management.
  • Attention to Detail: Ability to maintain accuracy, prioritise tasks, and meet multiple deadlines in a fast-paced environment.
  • Teamwork & Communication: Excellent interpersonal and communication skills, with the ability to collaborate effectively across teams.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.

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.