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.
-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
-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.