Accounts Payable

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 (email address removed) Recruit