Purchase Ledger Administrator

Very rare opportunity to join this innovative company based in Cheltenham that provides an exciting and well-known brand locally! They have a very low turnover of staff and are fully aware that it’s the people that make the brand successful, they know the staff are their most valuable asset and aim to ensure that they all know just how important they are!

You will work from their Support Hub which acts as the 'heart of the business’ alongside the other members of the fun and vibrant accounts team whilst regularly interacting with the warehouse and marketing departments.

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.

Salary: £28k per annum + free parking + 40% staff discount!