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    • Oversee accounts payable & receivable, ensuring timely processing across multiple businesses.
    • Assist with the preparation of management accounts and the…
    • You'll deliver accurate, timely and controlled accounting across the month-end close for your assigned entities and balance sheet areas.
    • Liaise with internal teams to resolve discrepancies or queries related to accounts payable and receivable.
    • Contribute to process improvement initiatives within…
    • Preparing and reviewing ledger balances and monthly accounts.
    • Essential for the Role: Good working knowledge of preparing accounts, VAT and Tax Returns.
    • * Prepare monthly management accounts accurately and to agreed deadlines.
    • * Support year-end accounts preparation and liaise with external accountants and…
    • Part-time Maternity Cover, 24 hours per week, flexible times.
    • To assist and support the Finance Manager in the day to day running of the department.
    • Previous experience working in accounts payable is essential.
    • Process purchase invoices, credit notes and supplier payments accurately and in line with company…
    • Create and update supplier accounts.
    • Processing of expense invoices in a timely manner.
    • Assist other team members within the department when necessary.
    • We are currently recruiting for an accounts assistant/bookkeeper with good cloud bookkeeping software experience to join their thriving team on a full time…
    • 35-hour week, Monday to Friday – no weekend working.
    • Experience in an accounts, bookkeeping or office administration role.
    • To support the efficient administration of the accounts department.
    • As an Assistant Accountant you will be supporting the dealership accountant in the day-to-…
    • Accounts and inbox Management: Review and process accounts email , filing invoices, statements, and remittances.
    • Sage 50 Accounting: 1 year (preferred).
    • Comfortable switching between brands and systems in a fast-moving week.
    • Process supplier invoices through our automated AP platform (Adest/Readsoft) across…
    • Experience of using accounts software (E).
    • Creates BAC’s payments runs as required.
    • Salary *£10,126 per annum / £25,315 (FTE).
    • Access to Techscheme for discounted technology purchases with flexible payments.
    • You'll analyse dealership performance, maintain accuracy and integrity across…

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Purchase Ledger Clerk - Full Time
Glasswells Ltd
Dettingen Way, Bury St. Edmunds IP33 3TU
Full-time

Job details

Pay information not provided
Employee discount, Free parking, Company pension, On-site parking
Full-time
Dettingen Way, Bury St. Edmunds IP33 3TU

Full job description

A vacancy exists for a full time Purchase Ledger Clerk in our busy Accounts department. Working within a small team and reporting to the Company Accountants, the role will be responsible for processing invoices accurately for weekly company payment runs, supplier reconciliations, resolving invoice disputes in a timely manner and ad hoc reporting. The ideal candidate will need to be self-motivated, with strong attention to detail, but also be a team player as they may be required to provide support to colleagues within the Finance function. Knowledge of Microsoft Office is essential and previous Purchase ledger experience would be essential.

Benefits:

  • Company pension.
  • Company discount scheme in our stores and restaurants.
  • Free on-site parking.
  • Staff training and development.
  • Break rooms and free refreshments.
  • Friendly and welcoming working environment.
  • Paid holiday entitlement of 20 days plus bank holidays (pro-rata for part-time employees), entitlement increases with length of service.

Job Type: Full-time

Work Location: In person

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