Address
Form of workPurchase Ledger - Trainee or Experienced
Brand new permanent, full-time opportunity to join our growing and thriving client based in Cam (Dursley). It’s an exciting time to join the company and there is excellent room for development!
Previous finance experince/qualification not essential as full training will be provided. Reporting to the Finance Manager, you will be responsible for overseeing the companies’ outgoing transactions, ensuring that they’re authorised and processed correctly. Over time, you will be brought up through the company with the view of progressing up to Finance Manager level should you be keen to do so.
Responsibilities:
-Input of supplier invoices to Purchase Ledger.
-Deal with the Purchase Ledger master data including new account creation.
-Maintaining manual purchase order list.
-Raise supplier regular and ad hoc payments.
-Answer supplier queries over phone & email
-Manage rates payments for all premises.
-Foreign currency transaction.
-Process payments, and reconcile company credit cards, employee expenses, fuel cards, vehicle PCN’s, travel and accommodation bookings.
-Manage Aged Creditors.
-Prepare statutory returns.
-Assist Finance Manager with payroll set up.
-Assist Finance Manager with trade loan applications.
-Assist Finance Manager with year-end accounts audit preparation.
-Any other ad-hoc duties/reporting as necessary.
Key Attributes
-Logical, methodical approach
-Computer literate
-Reliable, team player
Hours: Monday - Friday: 8.30am - 5pm
Salary: Up to £27,000 per annum. Free parking on offer.
