Purchase Ledger & Administration Associate The post holder is responsible for supporting the finance assistant manager to complete general tasks connected to the purchase ledger and office administration. This role is based on site at our factory in Brockworth, Gloucester. Key Responsibilities Prepare and input purchase invoices Assist with purchase ledger-based enquiries, communicating with internal and external stakeholders Assist with the set-up of new suppliers Raising BACS payments Raising international payments Preparing remittance advices Reconciling purchase invoice information Assist with a review of goods received not invoiced (GRNI) Ensure that high standards of data protection are upheld. Promote a culture of working safely by always working in a safe manner Skills and Abilities Excellent time and attendance record Flexible approach Self-motivated Excellent literacy & numeracy. Qualification and experience Experience of working to deadlines and targets. Good written and verbal communication skills. Demonstrate a positive attitude and motivation to deliver. Experience with MFG Pro QAD an advantage. An accounting qualification at L3 or higher an advantage Package 25 days holiday (mostly fixed with plant shutdowns) 8 Bank holidays Competitive salary Enrolment onto Nest pension scheme 37.5-hour week working Monday to Friday. Work wear provided Free parking