Norwegian Speaking Purchase Ledger
other jobs Anderson Recruitment Ltd
Added before 2 hours
- England,South West,Gloucestershire
- Full Time, Permanent
- Salary negotiable
Job Description:
Full job descriptionOur excellent, growing and forward thinking client in Gloucester is looking for a Purchase Ledger to join their team on a full-time 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
- Norwegian written and spoken language skills
- 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.
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
- Norwegian written and spoken language skills
- 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.
Job number 3796612
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Company Details:
Anderson Recruitment Ltd
Company size: 5–9 employees
Industry: Recruitment Consultancy
Established in 2011 we are an independent family run Recruitment Agency with the ability to tailor our services to work best with your business needs....