• Purchase Ledger – KG126

    Our client is a well-established and successful local manufacturing company within an exciting industry that offer good career opportunities. 

    They are currently recruiting for a Purchase Ledger to join their team in Gloucester on a permanent basis. The successful candidate will support the finance team with supplier invoices, employee expenses and queries.

    Responsibilities/Duties;
    -
    Coding and processing supplier invoices
    -Matching supplier invoices with purchase orders
    -Dealing with supplier queries
    -First point of call in respect of disputed invoices, credit / debit notes and returned goods
    -Preparing and reconciling month end reports
    -Opening new accounts within the Accounts Payable ledger and ensuring credit terms are set up as agreed with the supplier

    Candidate Attributes;
    -Previous experience within a Purchase Ledger role
    -Knowledge of Microsoft Office
    -A minimum of 5 GCSE’s to include Maths and English at grade C or above
    -Excellent communication and interpersonal skills

    Hours – Monday – Thursday 8am – 4.30pm, Friday 8am – 1.30pm

     

    Salary – Up to £22,000 depending on experience.


Working Hours

Monday – Thursday 8am – 4.30pm, Friday 8am – 1.30pm



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