Our client based in Cheltenham are committed to excellence and innovation and have a new requirement for a Purchase Ledger / Accounts Payable Clerk to join their team on a full-time permanent basis from their offices in Cheltenham.

They require a committed and enthusiastic individual with previous experience within Accounts Payable.

Responsibilities:

-Process accounts payable transactions accurately and efficiently.

-Ensuring all queries are resolved in a timely manner.

-Performing the set-up of new supplier accounts.

-Coding and processing of purchase invoices.

-Obtaining invoices for any debit balances to ensure clean supplier ledgers.

-Review of transactions and reconciliations for errors.

-Supporting the Senior Finance manager with preparation of the weekly and ad hoc Bacs payment runs.

-Assist with month-end closing activities.

-Update and maintain supplier invoice tracker spreadsheet.

-Support the finance team with ad-hoc tasks as needed.

Candidate Attributes:

-Previous accounts experience.

-Strong attention to detail and organisational skills.

-Excellent communication and interpersonal abilities.

-Ability to work independently and as part of a team.

-A dedicated, hard-working and flexible approach.

Hours: Monday – Friday, 9am – 5pm

Salary: Up to £28k per annum