Accounts Payable Officer – Gloucester

About the role

Our client in Gloucester is expanding its finance team and seeks an experienced Accounts Payable professional. This permanent, full‑time position offers the chance to manage supplier invoices, expense claims and month‑end activities within a supportive, forward‑thinking environment.

Key responsibilities

• Enter and manage supplier invoices in the finance system
• Review and submit staff expense claims
• Verify invoices against purchase orders and delivery records
• Reconcile supplier accounts and statements
• Monitor and reconcile company card transactions
• Support project and cost allocation tracking
• Prepare and process payments to suppliers
• Respond to supplier enquiries and maintain effective communication
• Assist with month‑end finance activities and reporting
• Undertake additional administrative or finance‑related duties as required

Required profile

• Knowledge of purchase ledger and accounts payable processes
• Friendly team player
• Computer literate

Required skills

• Computer literacy

What we offer

• Annual bonus scheme (up to £4,200)
• Funding for AAT qualifications if desired
• 25 days holiday plus bank holidays
• Matched pension contribution (6%)
• Life insurance worth 4× annual salary
• Access to well‑being programmes and lifestyle benefits website
• Cycle‑to‑work scheme and free parking