This vacancy is now closed
Are you experienced in purchase ledger and supplier accounts? Keen to play your part in helping to further grow this established, ambitious business?
This is a fabulous opportunity for an established clerk, or an AAT studier looking for an employer with whom to establish their finance career.
Due to rapid, sustainable growth, this business is expanding the finance team.
As Supplier Ledger Clerk, responsibilities include;
Develop and maintain relations with dedicated supplier contacts.
Supplier invoice processing, accurately recording VAT treatment.
Purchase orders – checking supplier invoices are in accordance with purchase orders, tracking expenditure and raising queries and actions as applicable.
Co-ordinating approval of supplier invoices via departmental heads.
Supplier statement reconciliations.
Monthly calls with key supplier accounts, ensuring expectations are managed in relation to payment dates and disputed invoices.
Processing of employee expense claims.
Daily banking and cash-flow management.
Setting up and running payment runs via online banking
Payment of employee expenses.
Previous experience of working in a finance department, and knowledge of accountancy routines and requirements.
Experience of Sage and MS Excel would be advantageous.
Either an experienced clerk or AAT studier wishing to progress.
Ability to establish and maintain effective working relationships.
Methodical approach, and an ability to work under time pressure around month-end.
Self-motivated with the ability to work independently and as part of a team.
What’s on offer;
Competitive salary, £21,000 – £26,000, plus excellent bonus potential
Study support (negotiable)
Car parking on site
Commutable from Bath, Chippenham, Devizes, Keynsham, Malmesbury, Melksham, Trowbridge.