• Purchase Ledger - Stroud - ELP648

    My client based in Stroud is currently recruiting for a permanent Purchase Ledger to join their small and growing finance team.


    This is an excellent opportunity to join a rapidly growing accounts team. My client will consider candidates with previous Purchase Ledger experience or a candidate who is completing their AAT looking for an opportunity.



    - Matching supplier invoices to purchase orders.

    - Coding purchase orders for authorisation.

    - Ensuring purchase invoices are authorised by the appropriate personnel.

    - Posting purchase invoices and credits to the accounting system.

    - Reconciling purchase ledger to supplier statements.

    - Resolving purchase ledger account queries with suppliers.

    - Ensuring that the purchase ledger is tidy and accurately reflects supplier account balances.

    - Recommending payment runs to Finance Manager.

    - Weekly purchase ledger reporting to Finance Manager.

    - Raising purchase orders.

    - Maintenance of the sales ledger.

    - Credit control as required.



    -Be self-motivated with a ‘can do’ attitude

    -Strong communication skills

    -Team player

    -Organised, motivated and efficient individual

    -Accurate and methodical

    -Previous experience is desirable

    -Experience within the hospitality sector would be advantageous


    Hours – Monday to Friday 9am-5pm


    Salary – £20,000


Working Hours

Monday to Friday 9am-5pm

What to do next...

If you would like to apply for or register an interest in this vacancy please fill in the form on this page and remember to include your current CV if we do not currently have it on file.

Apply Now

If you would like to apply for this position, please enter your details and we will contact you to discuss your suitability.

- can we contact you regarding similar roles?
- can Anderson Recruitment keep in touch?

Add your CV