Full job descriptionPurchase Ledger Clerk - Hybrid in Cheltenham - Flexible working hours
Are you an experienced Accounts Payable professional looking to join a growing international business with a friendly and collaborative culture?
We’re recruiting for an Accounts Payable Clerk to join a well-established organisation based in Cheltenham. This is a fantastic opportunity to take ownership of a busy AP function while gaining exposure to month-end processes and wider finance activities.
Key responsibilities include:
*Processing and coding supplier invoices accurately
*Matching invoices against purchase orders and delivery notes
*Supplier statement reconciliations
*Handling supplier queries and resolving discrepancies
*Preparing payment runs
*Processing employee expenses and company credit card reconciliations
*Supporting month-end activities including accruals and analysis
Essential experience:
*Strong invoice coding and processing experience
*Experience preparing payment runs
*Experience processing foreign currency transactions
*Exposure to inventory or stock-based transactions
What’s on Offer?
*Salary of £27k - £30k
*Hybrid working arrangement
*Flexible working hours
*23 days holiday plus birthday leave and bank holidays
*Company pension scheme
*Employee discount scheme
*Modern office environment
*Friendly and supportive finance team
This role would suit someone who enjoys working in a fast-paced environment, can hit the ground running, and is looking for a long-term opportunity within a successful and expanding business.