Our excellent, growing and forward thinking client in Gloucester is looking for an experienced individual to join their Accounts Payable function on a full-time, permanent basis. This is an excellent time to join the company as they are growing and expanding their hard working finance team. In return, you will have access to a host of benefits including possible funding for AAT qualifications if desired, annual bonus scheme, 25 days holiday and more.Duties- Managing and entering supplier invoices into the finance system- Reviewing and submitting staff expense claims- Verifying invoices against purchase orders and delivery records- Carrying out supplier account and statement reconciliations- Monitoring and reconciling company card transactions- Supporting project and cost allocation tracking- Preparing and processing payments to suppliers- Responding to supplier enquiries and maintaining effective communication- Providing support with month-end finance activities and reporting- Undertaking additional administrative or finance-related duties as requiredKey Attributes- Purchase ledger/ accounts payable knowledge- Friendly team player- Computer literateHours: Monday - Friday, 37.5h per week. 8am - 4:45pm (12:30pm Early Friday finish!) - fully office based.Salary: Up to £28,000, negotiable depending on experience + company benefits including;- Annual bonus scheme (up to maximum £4,200)- Possibility for funded accounts qualifications (AAT) if desired- 25 days holiday per year plus ..... full job details .....