Finance Officer (Purchase Ledger)
Job description
We are working on behalf of leading regional employer based in central Gloucester who are seeking a Finance Officer (Purchase Ledger) for a 6-week temporary role.
This position offers hybrid working, with the expectation to work from the office for initial training, followed by remote working, and the hourly rate is £20.64 umbrella.
Key Responsibilities:
Maintain an accurate and up-to-date purchase ledger
Process supplier invoices promptly and in accordance with financial controls
Handle invoice disputes and liaise with internal departments and external suppliers
Ensure compliance with VAT and CIS rules
Support internal and external audit processes
Foster positive working relationships across departments
Experience Required:
Proven experience managing a busy purchase ledger
Strong understanding of financial control processes
Experience working with both internal and external stakeholders
Ability to support non-finance staff with purchase ledger processes
Desirable Qualifications:
AAT Level 2 (or working towards) desirable but not essential
Key Competencies:
Strong attention to detail and organisational skills
Proactive approach to problem-solving
Ability to work independently and as part of a team
Clear and persuasive communication skills
James Andrews is acting as an employment agency and business in relation to this role.
At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.
Don't forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.