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.