Job Summary
McCarthy Marland (Recycling) Ltd are a well-established Waste Management company based in Bristol, Somerset and surrounding areas. We are looking to recruit an experienced Payables Assistant to join our growing team at our head office just outside Tetbury.
This role is office-based and remote working is not possible. You MUST live locally to our head office near Tetbury, Gloucestershire or within a reasonable commuting distance. Key Responsibilities Develop and maintain good relationships with suppliers Own and manage order to payment process Develop, educate, and control the purchase order process Understand the impact of purchase ledger on the general ledger Manage invoices through cloud-based authorisation process Monthly reconciliation of supplier statements Work with financial controller and accountant to manage payments Process purchase invoices and ensure timely payments to suppliers Maintain accurate records of all transactions in the accounting system Skills Previous experience in a purchase ledger or accounts payable role is essential Attention to detail with high levels of accuracy is required Experience using Sage 200 accountancy systems Excellent communication skills both written and verbal Able to work accurately in a busy, demanding, fast-paced environment If you feel that this could be the new challenge you have been looking for, please forward your CV with a covering letter explaining why we should consider you for this role. Job Type:
Full-time Pay:
£26,500.00-£30,000.00 per year Benefits: Company pension On-site parking Schedule: 8 hour shift Monday to Friday Experience: Purchase ledger: 2 years (preferred) Accounts payable: 2 years (preferred) Work Location:
In person Reference ID:
MMR/PL/0125
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This role is office-based and remote working is not possible. You MUST live locally to our head office near Tetbury, Gloucestershire or within a reasonable commuting distance. Key Responsibilities Develop and maintain good relationships with suppliers Own and manage order to payment process Develop, educate, and control the purchase order process Understand the impact of purchase ledger on the general ledger Manage invoices through cloud-based authorisation process Monthly reconciliation of supplier statements Work with financial controller and accountant to manage payments Process purchase invoices and ensure timely payments to suppliers Maintain accurate records of all transactions in the accounting system Skills Previous experience in a purchase ledger or accounts payable role is essential Attention to detail with high levels of accuracy is required Experience using Sage 200 accountancy systems Excellent communication skills both written and verbal Able to work accurately in a busy, demanding, fast-paced environment If you feel that this could be the new challenge you have been looking for, please forward your CV with a covering letter explaining why we should consider you for this role. Job Type:
Full-time Pay:
£26,500.00-£30,000.00 per year Benefits: Company pension On-site parking Schedule: 8 hour shift Monday to Friday Experience: Purchase ledger: 2 years (preferred) Accounts payable: 2 years (preferred) Work Location:
In person Reference ID:
MMR/PL/0125
#J-18808-Ljbffr
