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Location

Stroud, Gloucestershire | United Kingdom

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Job description

About Our Client

Our client is a leading company in the Energy & Natural Resources sector, with a robust presence in the UK. With a team of over 500 employees, they are dedicated to providing sustainable solutions to their esteemed customer base.

Job Description

• Responsible for all aspects of the purchase ledger & to be the first escalation point of contact for the team and our customers.
• Additional responsibilities include expenses, bank reconciliations and ad hoc support to the AR department.
• Managing the checking, chasing and obtaining authorisation of invoices
• Managing the team's workload of coding, batching and inputting invoices onto Workday
• Supplier account reconciliation
• Checking and authorising of payment runs - weekly and ad hoc
• Ensuring the completion of banking, completion of invoices and other ad hoc duties are carried out by the team in a timely way to meet month end requirements.
• Ensure the timely completion of month end bank reconciliations
• Checking for accuracy within the purchase ledger including Intercompany & Ad-Hoc invoicing
• Oversee the Quarterly self-billing invoices
• Supervising the staff expenses process
• General ledger account reconciliations

The Successful Applicant

• Has a reasonable / good standing in both AP and leadership
• Experience in working in a busy finance department
• Experience of leading small/medium size teams
• In-depth knowledge of purchase ledger processing
• Workday processing experience- desirable
• AAT level 3- desirable
• Power Query / Power BI understanding - desirable

What's on Offer

• Salary up to £31,000
• Permanent
• Full Time
• Healthcare plan, life assurance and generous pension contribution
• Volunteering day
• Hybrid working
• Various company discounts (including shops, days out and events)
• Holiday of 25 days (plus bank holidays) & ability to buy/sell days
• Cycle to work scheme, car pooling and onsite parking available

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Job tags

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Salary