About the Role
We are looking for a reliable and detail-focused Purchase Ledger Clerk to join our clients growing finance team. This is a full time for a medium size construction company based near Cheltenham.
You'll play a key role in ensuring the smooth running of our accounts payable function while also supporting wider administrative and HR-related tasks. This is a great opportunity for someone looking to build a long-term career in finance within a supportive team environment.
Key Responsibilities
* Processing and verifying supplier invoices using Sage
* Reconciling supplier statements and resolving any discrepancies
* Processing supplier payments and employee expense claims
* Reconciling company credit card statements
* Maintaining and updating employee training records
* Supporting general ledger activities and administrative tasks as required
What We're Looking For
* Previous experience using Sage Accounts (essential)
* Strong attention to detail and high level of accuracy
* Good understanding of accounts payable processes
* Proficiency in Microsoft Excel
* Well‑organised with the ability to manage workload effectively
* Strong communication skills, both written and verbal
Why Join?
* Supportive and friendly team environment
* Varied role with exposure to finance and HR functions
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