Accounts Payable

Our excellent, growing and forward thinking client in Gloucester is looking for an experienced individual to join their Accounts Payable function on a full-time, permanent basis.

This is an excellent time to join the company as they are growing and expanding their hard working finance team. In return, you will have access to a host of benefits including possible funding for AAT qualifications if desired, annual bonus scheme, 25 days holiday and more.

Duties

• Managing and entering supplier invoices into the finance system

• Reviewing and submitting staff expense claims

• Verifying invoices against purchase orders and delivery records

• Carrying out supplier account and statement reconciliations

• Monitoring and reconciling company card transactions

• Supporting project and cost allocation tracking

• Preparing and processing payments to suppliers

• Responding to supplier enquiries and maintaining effective communication

• Providing support with month-end finance activities and reporting

• Undertaking additional administrative or finance-related duties as required

Key Attributes

• Purchase ledger/ accounts payable knowledge

• Friendly team player

• Computer literate

Hours: Monday - Friday, 37.5h per week. 8am - 4:45pm (12:30pm Early Friday finish!) - fully office based.

Salary: Up to £28,000, negotiable depending on experience + company benefits including;

• Annual bonus scheme (up to maximum £4,200)

• Possibility for funded accounts qualifications (AAT) if desired

• 25 days holiday per year plus bank holidays.

• Matched pension contribution (6%).

• Life insurance 4x annual salary.

• Access to well-being programmes.

• Access to lifestyle benefits website.

• Cycle to work scheme.

• Free parking.