Financial Operations Associate

15 hours ago


Gloucester, Gloucestershire, United Kingdom CV-Library Full time
Company Overview:

A leading national business seeks an experienced credit controller to join their thriving finance team as an accounts payable/purchase ledger specialist.

This role would suit a finance professional with prior experience in successfully processing accounts payable functions.

Key Responsibilities:
  • Process and code supplier invoices
  • Manage the purchase ledger
  • Communicate with suppliers, providing updates on payments as needed
  • Update daily banking
  • Open new customer accounts
  • Collaborate with the wider team and other departments
Requirements:
  • Previous experience working within accounts payable or finance role
  • Meticulous attention to detail
  • Good IT skills, including good Excel
  • Good communication skills
Compensation Package:

Up to £26k depending on experience

Plus benefits such as early finish Fridays, 25 days holiday + bank holidays, pension up to 6%, life insurance 4x annual salary, access to well-being programmes, lifestyle benefits website, and cycle to work scheme.



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