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Accounts Opportunity - Study Support

Anderson Recruitment Ltd
Posted 5 hours ago, valid for 25 days
Location

Dursley, Gloucestershire GL11 5BE

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Our client based in Dursley is seeking a Purchase Ledger Clerk for a permanent position with a salary of up to £32k.
  • The role is essential to the accounts team, focusing primarily on purchase ledger responsibilities while also supporting sales ledger and reporting tasks.
  • Candidates should have some previous experience or exposure within finance and possess excellent attention to detail.
  • The position requires strong organizational skills and the ability to build good working relationships.
  • The job entails a 37.5 hour work week, with additional benefits including a 5% pension, life assurance, and 25 days of holiday.

Our client based in Dursley are currently recruiting for a Purchase Ledger Clerk to join their team on a permanent basis. This is an excellent opportunity to join a company who are passionate and focused on development to continue delivering high quality products and top-notch customer service.

This role is a vital part of the accounts team and will predominately be responsible for purchase ledger. It will also help in supporting the other areas of the sales ledger, expenses, and reporting.

Responsibilities:

- Reviewing invoices to ensure they are accurate and correctly formatted

- Obtaining approvals and processing all purchases invoices

- Processing all credit card and expenses claims

- Checking all invoices have been posted with correct VAT amounts/groups

- Filling invoices electronically

- Contacting suppliers to investigate queries

- Creating manual debit notes for the claims

- Reversing and correcting invoice postings

- Providing proposed payment values for the future period

- Requesting and reconciling supplier statements

- Opening new supplier accounts

- Maintain accurate details for all suppliers listed

Candidate Attributes:

- Some previous experience/exposure within finance

- Excellent attention to detail

- Organised and good at prioritising tasks

- Ability to build good working relationships

Hours - Monday - Friday 37.5 hours per week

Salary - Up to £32k + 5% pension, life assurance, company breakfast once a week, summer and Christmas socials, study support and 25 days holiday!

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.