Purchase Ledger

Brand new permanent, full time opportunity to join our growing and thriving client based in Cam (Dursley). It’s 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’ outgoing transactions, ensuring that they’re 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.
- 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’s, 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 preparation for the audit of the year end accounts.
- Any other financial reporting as requested by the Managing Director
- Previous finance experience OR qualifications
- Numerate
- Ability to multitask and work to deadlines
- Strong organisational skills
- Proactive and enthusiastic attitude.

**Hours **- Monday - Friday - 8.30am - 5pm

**Salary** - Up to £26,000 per annum