Accounts Payable accountant is required for contract position based in Cheltenham. The role is helping with the following activities:

• Process, pay and analyse accounts payable transactions
• Proactively problem solve with suppliers, sourcing, receiving, quality and site management to ensure invoices are processed and paid on time
• Participate in process re-engineering to improve the overall efficiency of the department
• Support segregation, reporting and analysis of transactions related to a recently sold business segment
• Assist in VAT, Intrastat and Sales list reporting which are legal compliance requirements
• Provide key inputs to drive accurate cash forecasting in the business
• Understand audit and compliance requirements relating to Statement reconciliations, Goods Received Not Invoiced (GRNI), Trade Creditors and accruals for invoices not processed
• Gain exposure to and understanding of Lean Six Sigma methodology and techniques

This is an urgent requirement and would suit someone who has previous experience of Accounts Payable and a drive to work in Accounts, ideally you will have an accounts qualification however qualified through experience is also acceptable.


All applicants will have to undergo Security Clearance.


For further information please contact Janica Wespel at Elan IT on 01179309738 or apply through this website.