Location: Office Based in Quedgeley Hours: Monday to Friday, 8:00am – 5:00pm (1-hour lunch) Salary: Up to £30,000 (depending on experience)
An excellent opportunity has arisen for an experienced Purchase Ledger Assistant to join a busy and supportive finance team. This role is ideal for someone who enjoys working in a fast-paced environment, has excellent attention to detail, and is confident managing high volumes of supplier invoices.
Key Responsibilities
Process and accurately enter a high volume of supplier invoices Match and verify invoices against purchase orders and delivery notes Reconcile supplier statements and resolve any account discrepancies Support project costing and cost allocation processes Prepare and process supplier payment runs Respond to supplier queries promptly and professionally Assist with month-end finance activities and reporting Provide general finance and administrative support as required
About You
To be successful in this role, you will have:
Previous experience within Purchase Ledger or Accounts Payable and Sage 50 Strong attention to detail and excellent organisational skills Good working knowledge of Microsoft Excel Strong IT skills, with Sage experience advantageous Excellent communication skills and the ability to build positive supplier relationships The ability to prioritise workload and meet deadlines in a busy environment
Benefits
Competitive salary of up to £30,000 (depending on experience) Company pension scheme Private medical insurance Life insurance Cycle to Work scheme Free on-site parking If you are an organised and motivated finance professional looking to join a stable and growing business, we'd love to hear from you. Apply today to find out more.
#INDCM25 Only candidates based in UK and eligible to work in UK are allowed
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