• Purchase Ledger - Quedgeley - ELP740

    My fantastic client based in Quedgeley are currently recruiting for a Purchase Ledger to join their fun and vibrant team on a permanent basis.

     

    This is an excellent opportunity for a candidate who is looking to take the next steps in their accounting career and become valuable person within the account department.

     

    Responsibilities/Duties;

    -Process invoices for entry on to the purchase ledger, working with the accounts clerk to ensure the invoice register is up to date

    -Match stock invoices with goods received notes, liaising with the stockroom team and investigating systems when goods received notes are missing or invoices are unmatched.   

    -Prepare supplier payment proposals in a timely manner for management approval in order to meet planned payment deadlines

    -Process online bank payments, ensuring all supplier details are current and correct

    -Reconcile supplier statements to the purchase ledger on a monthly basis

    -Reconcile bank payments to the cashbook regularly and at month end

    -Prepare the month end creditors report for the finance manager

    -Notify the finance manager of any queries or irregularities

    -Prepare monthly/quarterly VAT returns, Intrastat and EC sales reporting

    -Answer internal and external purchase ledger queries

    -Any other accounting duties required as and when requested by the Finance Manager

     

    Candidate Attributes;

    -Previous experience within a similar role is essential

    -AAT qualified or studying towards is desirable

     

    Hours- Monday to Friday- 8.45am-5pm

     

    Salary-  £20,000


Working Hours

Monday to Friday- 8.45am-5pm



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