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Accounts Payable Senior

Pear Tree Recruitment Limited
Posted 19 hours ago, valid for a month
Location

Gloucester, Gloucestershire GL3, England

Salary

£25,000 - £30,000 per annum

Contract type

Full 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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  • The position is for an Accounts Payable Senior/Supervisor in Gloucester, offering a salary between £25,000 and £30,000 per annum.
  • Candidates should possess strong experience in accounts payable processes and procedures, ideally with a background in FMCG, retail, or manufacturing.
  • The role involves managing the accounts payable function, ensuring compliance with accounting rules, and training staff.
  • The successful candidate will also be responsible for month-end close actions, invoice verification, and process improvement.
  • This is a full-time office-based position that provides opportunities for professional development and free on-site parking.

Accounts Payable Senior

  • Permanent
  • Gloucester
  • £25,000 - £30,000 per annum

We’re recruiting a strong Accounts Payable Senior / Supervisor on behalf of one of our clients as they look to further develop their team. You’ll be responsible for managing the day-to-day accounts payable function and ensuring the accurate and timely processing of invoices and payments.

For this opportunity, we’re looking for candidates who have tried and tested experience of accounts payable processes and procedures. You’ll join a small team and will lead this function of the accounts department. You will be analytical and will understand how to create / improve processes to ensure efficiency and customer / supplier satisfaction.

Duties:

  • Ensuring all accounts payable policies and procedures are followed and updated as required
  • Ensuring that all work completed is compliant with accounting rules and regulations
  • Training and supervision of staff
  • Completion of month-end close actions and analysis
  • Act as key point of contact for all queries and resolve any discrepancies
  • Verify and review invoices for accuracy and compliance
  • Ensure timely payment of invoices and provide reports
  • Review and reconcile statements
  • Perform accounts payable analysis and reporting

About You:

  • Strong experience within similar role
  • Ability, knowledge and vision to improve/create and streamline process to create better results
  • Commercial experience of working within FMCG, retail, manufacturing or similar environments
  • Solution-focused, fast-paced and a positive attitude at all times

If this sounds like you and you’re keen to take on a new challenge, please get in touch with us today. Our client will look to support study and this can be discussed upon application / at interview.

This is a full-time, office hours post which will be based in the office. There is free parking on site.

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.