We are looking for a full-time Accounts Payable Auditor for our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester. This role will be starting ASAP and offers remote working or working from the office with free parking 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.
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 solving in a very system centric environment 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 AP Director and AP Manager.
Candidate Attributes –
- Curious and Inquisitive by nature
- Attention to detail, thoroughness, organisation, and general maths skills are essential.
- Good Excel skills required, working experience of using V-lookups / reviewing reports / summarising data.
- Ability to communicate effectively with team members, and management
Salary – £28,300
Hours – Monday – Friday – 40 hours remote working or working from the office, flexible start and finish times