A great opportunity to be part of a growing organisation.
My client, an independent family-run property business operating nationally based in the heart of Cheltenham, is currently looking to recruit a motivated and organised Purchase Ledger Clerk to join the team. This position has arisen due to business growth and entering a busy and exciting time.
Key Responsibilities
- Use spreadsheets and accounting software to keep accurate records of purchases in the ledger.
- Keep track of payment transactions, credit notes, and supplier invoices while making sure that UK accounting standards and legal requirements are followed.
- Process supplier bills, making sure they are accurate and properly authorised.
- Ensure that invoices are coded accurately and on time to the relevant cost areas.
- Keep up-to-date supplier records, including terms of payment and contact details.
- Interact with suppliers to quickly settle questions and concerns.
- Participate in the ongoing enhancement of financial controls, procedures, and systems.
About you
- A professional certification, such as QBE, AAT (at least level 3), or ACCA (half qualified).
- Three years of minimum accounting and finance experience.
- Thorough understanding of tax laws, regulations, and UK accounting standards.
- Expertise with Microsoft Excel and accounting software (such as Sage and Xero).
- Outstanding detail-oriented and analytical abilities.
- Strong teamwork and communication abilities.
- Excellent time-management and organising skills.
- Excellent skills in supplier account reconciliation.
- A dedication to maintaining secrecy and integrity.
**Benefits
- Hybrid working after probation
- New vibrant office in the heart of Cheltenham
- On-site parking so no worrying about where to park or the costs involved
Please contact Daniel at i2i Recruitment for IMMEDIATE consideration!
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