Anderson Recruitment Ltd

Accounts Payable Assistant - Hybrid Working! Our client, an excellent, large scale global accounting business in the heart of Cheltenham is looking for an Accounts Payable Assistant to join their team on a full time, permanent basis. This is an excellent opportunity to work with a business that truly cares about pushing for your progression and developing you to support a long-term accounts/finance career. Industry leading benefits on offer including hybrid working set up (2d WFH, 3 in office), career development and more. Key Duties - Processing high volumes of purchase invoices, including multi-currency transactions - Checking invoice coding, approvals, and accurate system entry - Maintaining organised financial records and supporting documentation - Responding promptly to invoice and payment queries - Liaising with finance teams and internal stakeholders to resolve issues - Assisting the wider finance team during busy periods and with ad hoc tasks - Following...

Graduate Accounts Support - Hybrid Working! Our client, an excellent, large scale global accounting business in the heart of Cheltenham is looking for an Accounts Payable Assistant to join their team on a full time, permanent basis. This is an excellent opportunity to work with a business that truly cares about pushing for your progression and developing you to support a long-term accounts/finance career. Industry leading benefits on offer including hybrid working set up (2d WFH, 3 in office), career development and more. Hours: 36h pw Monday - Friday. Flexible start/finish times + early finish on a Friday (1pm)! Hybrid Pattern: 3 days per week in office, 2 days from home (minimum x4 days per week in Cheltenham office for first few months as you settle). Salary: Up to £13.35 per hour + benefits including; Key Duties - Processing high volumes of purchase invoices, including multi-currency transactions - Checking invoice coding, approvals, and accurate...

We are looking for a full-time Accounts Payable Analyst for our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester. This role offers hybrid working with free parking plus flexible start and finish times! Responsibilities: - Manage a shared mailbox for queries, meeting a 48-hour SLA - Investigate and resolve debit balances and aged invoices - Review overdue invoices and address root cause to prevent reoccurrence - Provide support to the offshore team, including query resolution and process clarification - Perform general administrative tasks as required to support team operations Candidate Attributes: - Accuracy and attention to detail - you should have a high level of these in both visual checks and data entry - Results orientation - thrive in achieving tangible progress - Proactivity - take the initiative to find lasting solutions - Good communication skills - should communicate effectively...