Purchase Ledger Accountant – Finance Team

About the role

Our client in Gloucester is expanding its finance team and is looking for a Purchase Ledger professional to join on a full‑time basis. You will be responsible for processing supplier invoices, managing expense claims and supporting month‑end activities.

Key responsibilities

• Enter and manage supplier invoices in the finance system
• Review and submit staff expense claims
• Verify invoices against purchase orders and delivery records
• Reconcile supplier accounts and statements
• Monitor and reconcile company card transactions
• Support project and cost allocation tracking
• Prepare and process payments to suppliers
• Respond to supplier enquiries and maintain communication
• Assist with month‑end finance activities and reporting
• Undertake additional administrative or finance‑related duties as required

Required profile

• Knowledge of purchase ledger / accounts payable processes
• Friendly team player
• Computer literate

Required skills

What we offer

• Annual bonus scheme (up to £4,200)
• Funding for AAT qualifications if desired
• 25 days holiday plus bank holidays
• 6% matched pension contribution
• Life insurance worth 4× annual salary
• Well‑being programmes
• Access to lifestyle benefits website
• Cycle‑to‑work scheme
• Free parking