Purchase Ledger - Gloucester
- Recruiter
- Anderson Recruitment Ltd
- Location
- Gloucester
- Salary
- 20000.00 GBP Annual
- Posted
- 01 Jun 2017
- Closes
- 29 Jun 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
My fantastic client based in Gloucester are currently recruiting for a Purchase Ledger to join their friendly and well-established finance team on a permanent basis.
This is a great opportunity for an experience candidate looking to join a deep-rooted company with a family feel within its environment.
Responsibilities/Duties;
-Process invoices, reconciling received and purchase orders
-Set up new supplier accounts and maintain existing account details within the purchase ledger
-Monthly reconciliation of supplier statements
-Process staff expenses
-Process staff credit cards
-Process monthly CIS tax return a for payment by Group Financial Controller
-Check and process quarterly VAT return
-Responsible for petty cash transactions and monthly reconciliation
-Ensure prompt filing of supplier invoices
-Liaise with suppliers concerning invoice queries
Candidate Attributes;
-Relevant knowledge and understanding in a similar role
-AAT qualified or studying towards
-Ability to build effective working relationships with employees and external stakeholders/suppliers
-High attention to detail
-Sound working knowledge of MS Windows-based software packages
Hours- Monday to Friday 8.30am-5.30pm
Salary- GBP20,000
This is a great opportunity for an experience candidate looking to join a deep-rooted company with a family feel within its environment.
Responsibilities/Duties;
-Process invoices, reconciling received and purchase orders
-Set up new supplier accounts and maintain existing account details within the purchase ledger
-Monthly reconciliation of supplier statements
-Process staff expenses
-Process staff credit cards
-Process monthly CIS tax return a for payment by Group Financial Controller
-Check and process quarterly VAT return
-Responsible for petty cash transactions and monthly reconciliation
-Ensure prompt filing of supplier invoices
-Liaise with suppliers concerning invoice queries
Candidate Attributes;
-Relevant knowledge and understanding in a similar role
-AAT qualified or studying towards
-Ability to build effective working relationships with employees and external stakeholders/suppliers
-High attention to detail
-Sound working knowledge of MS Windows-based software packages
Hours- Monday to Friday 8.30am-5.30pm
Salary- GBP20,000