Please Note: The application deadline for this job has now passed.
Job Introduction
Gleeson are recruiting within the finance department to support its rapid company growth and with that we have a new vacancy for an experienced Accounts Payable Clerk to join our established team, reporting directly in to the Accounts Payable Manager you will be responsible for maintaining purchase ledgers for Gleeson.
Role Responsibility
Purchase Ledger
- Maintain purchase ledger database
- Maintain invoice approval workflow for automated invoice approval solution
- Matching orders, delivery tickets and invoices
- Process all invoices for payment including utilities
- Liaising with suppliers re payments, queries etc
- Reconciling supplier statements
- Any other duties as may be appropriate
The Ideal Candidate
- Minimum two years experience in the field
- Great interpersonal and communication skills are required to succeed in role as you will be dealing with both internal and external customers representing the company
- The ability to work to deadlines ensuring suppliers/contractors are paid on time and invoices received in the month are processed prior to month end cut-off dates
- An aptitude for IT (especially Excel and Word)
- Knowledge of the COINS Accounting System would be ideal but not essential as full training will be provided
Package Description
- Generous holiday entitlement of 26 days per annum + bank holidays
- Discretionary Bonus Scheme
- Holiday Buy Back Scheme
- Company Pension Scheme
- Private Medical Insurance Scheme
- Healthshield membership
- Life Assurance Scheme
- Share Purchase Plan
Why Gleeson?