Growing family business based in Gloucester is seeking a purchase ledger to join their small but friendly team.
Due to their small business roots the processes are very manual so this post will require someone who can navigate the ledger and streamline the process, dealing with high volumes of invoices daily.
It is essential that you have previous experience within Accounts Payable. You are hardworking, ethical and not afraid to get stuck in.
- Process invoices
- Responsible for your own ledger from invoice to payment run
- Matching to goods received notes and purchase orders
- Supplier statement reconciliation
- Resolving supplier queries
- Bank reconciliations
- Various other finance duties when required
The company are looking for someone to start as soon as possible, so if you’re interested please send your CV to firstname.lastname@example.org or call us on 01453 251488.