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Our client based in Cheltenham are committed to excellence and innovation and have a new requirement for a Purchase Ledger / Accounts Payable Clerk to join their team on a full-time permanent basis from their offices in Cheltenham.
They require a committed and enthusiastic individual with previous experience within Accounts Payable.
Responsibilities:
-Process accounts payable transactions accurately and efficiently.
-Ensuring all queries are resolved in a timely manner.
-Performing the set-up of new supplier accounts.
-Coding and processing of purchase invoices.
-Obtaining invoices for any debit balances to ensure clean supplier ledgers.
-Review of transactions and reconciliations for errors.
-Supporting the Senior Finance manager with preparation of the weekly and ad hoc Bacs payment runs.
-Assist with month-end closing activities.
-Update and maintain supplier invoice tracker spreadsheet.
-Support the finance team with ad-hoc tasks as needed.
Candidate Attributes:
-Previous accounts experience.
-Strong attention to detail and organisational skills.
-Excellent communication and interpersonal abilities.
-Ability to work independently and as part of a team.
-A dedicated, hard-working and flexible approach.
Hours: Monday - Friday, 9am - 5pm
Salary: Up to £28k per annum
