Purchase Ledger Clerk Gloucester Permanent with great benefits and hybrid working up to GBP28,000

The Copany

International Health Care Sector

The Opportunity

Due to my client's successful business strategy and period of significant growth, they are now looking for a Purchase Ledger Clerk to join their busy team.

You will be joining them at an exciting part of their journey as they grow and diversify.

Job Summary

The Purchase Ledger Clerk will report to the Finance Manager.

The Purchase Ledger Clerk is responsible for supporting the finance team across a typically diverse range of activities, including but not limited to: matching supplier invoices to purchase orders, posting purchase invoices onto Sage, filing invoices, collating and analysing daily returns data from the UK sites.

The finance team is constantly evolving and adapting to the changing needs of the business, and this Purchase Ledger Clerk role requires an equally adaptable and proactive individual who is keen to add value and make a difference.

Key Responsibilities

Entry into Sage of purchase invoices via paperless softwareAllocation of supplier payments onto SageMatching purchase invoices to purchase ordersPreparation of mid–month and end of month supplier payment runs in multi currencies.Assist with monthly process of credit card transactions.Other tasks as required by the Finance Manager Personal Profile

Essential:

Minimum of 2 years' experience working within an accounts teamMinimum GCSE Level 4 or equivalent qualifications in Maths and EnglishStrong communication skillsAbility to establish and build professional relationships quicklyHigh level of integrity and confidentialityAbility to manage own workload and prioritise activity accordinglyMicrosoft Office skills to include MS Excel, MSWord For further information, please contact Rhian Mountjoy

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