About this role
Location: Gloucester (office-based)
Hours: Full-time or part-time considered, including school hours
Duration: Temporary contract until approximately Christmas
Salary: Up to £15ph
An established business is seeking an experienced Purchase Ledger Assistant to support a busy finance team during a period of increased workload.
Working within a high-volume accounts environment, responsibilities will include:
- Processing a large volume of supplier invoices
- Matching invoices against purchase orders
- Nominal coding and VAT checks
- Supplier statement reconciliations
- Investigating and resolving invoice queries
- Assisting with payment run preparation
- Liaising with suppliers and internal departments
The successful candidate will have previous Purchase Ledger experience and be comfortable managing a busy workload with a high level of accuracy. Strong attention to detail and the ability to work independently are essential.
Requirements
- Proven Purchase Ledger experience
- Experience with high-volume invoice processing
- Confidence with statement reconciliations
- Strong organisational and communication skills
- Ability to quickly adapt to new systems and processes
This is an excellent opportunity to join a friendly and supportive finance team and make an immediate impact.
Immediate start available. Interviews taking place ASAP.