Job Description

Brand new permanent, full-time opportunity to join our growing and thriving client based in Cam (Dursley). It\xe2\x80\x99s an exciting time to join the company and there is excellent room for development!

Reporting to the Finance Manager, the role of the Purchase Ledger is to be responsible for overseeing the companies\xe2\x80\x99 outgoing transactions, ensuring that they\xe2\x80\x99re authorized and processed correctly.

This role would be suitable for an experienced Purchase ledger, or someone studying financial qualifications such as AAT looking to develop their skills further.

Responsibilities:

-Manage the input of supplier invoices to Purchase Ledger.

-Maintain the Purchase Ledger master data including creation of new accounts.

-Maintain list of manual POs.

-Raise supplier regular and ad hoc payments.

-Answering emails and telephone supplier queries.

-Management of rates payments for all premises.

-Foreign currency transaction.

-Process, payment, and reconcile of company credit cards, employee expense claims, fuel cards, vehicle PCN\xe2\x80\x99s, hotel & train bookings.

-Be responsible for Aged Creditors.

-Prepare statutory returns

-Assist the Finance Manager in setting up of payroll.

-Assist the Finance Manager in creation of Trade Loan applications to the bank.

-Assist the Finance Manager in preparation for the audit of the year end accounts.

-Any other financial reporting as requested by the Managing Director

Candidate Attributes:

-Previous finance experience OR qualifications

-Numerate

-Ability to multitask and work to deadlines

-Strong organisational skills

-Proactive and enthusiastic attitude.

Hours \xe2\x80\x93 Monday \xe2\x80\x93 Friday \xe2\x80\x93 8.30am \xe2\x80\x93 5pm

Salary \xe2\x80\x93 Up to \xc2\xa326,000 per annum

Anderson Recruitment