Average Accounts Clerk salary in Cheltenham

This role offers remote working or working from the office plus flexible start and finish times! Please note although this client offers remote working you will still need to be located within a commutable distance to the offices. Excellent permanent opportunity to join our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester. The accounts payable team receives a high volume of queries from Europe, the Middle East, and Africa, mainly by email, which need to be dealt with in a courteous and efficient manner. On occasion, queries may need to be escalated to the correct team. As an Accounts Payable Clerk, you will perform support tasks and activities in the accounts payable function. You will validate supplier invoices to system purchase orders to make sure the suppliers are paid timely. Additionally, you will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given and procedures are followed. You will maintain invoice and other transaction records and work directly with vendors and internal personnel on statements, past due balances and discrepancies. The vacancy is open to both experienced candidates and graduates. Future study support maybe considered later down the line as a perk of the job if the performance of the candidate is exceptional. Responsibilities: - Process invoices owed by the company to suppliers or other organizations. - Verifies purchase order detail, interprets Levels of Authority and processes invoices. - Maintains all invoice and other transaction records. - Works directly with vendors and company locations on past due balances. - Reviews statements from vendors and keeps the aging within the allowed vendor terms. - Follows escalation procedures for exception handling. Candidate Attributes: - Attention to detail, problem solving ability, thoroughness, organisation, and general maths skills are essential to the role. - Accurate and fast data entry. - Good IT skills. - Excellent organizational skills. Salary - Approx £25-27k negotiable depending on experience + 25 days holiday + Bank Holidays Hours - Monday - Friday - 40 hours remote working or working from the office, flexible start and finish times!

Excellent permanent opportunity to join a thriving company based in Quedgeley, Gloucester as a Purchase Ledger Clerk. The company is growing rapidly and can offer attractive training and development opportunities! They are big on internal promotion! They also provide a great working atmosphere based within stylish offices and offer special perks for staff such a fun breakout room, free pizza monthly and flexible start and finish times! The Purchase Ledger Clerk will work within the Finance Team supporting the Senior Purchase Ledger Clerk to ensure data is kept up to date and handle phone calls and emails from suppliers. Responsibilities: - Ensure the correct VAT treatment of invoices and liaise with the Purchase Ledger as and when required - Be responsible for the execution of weekly supplier payment runs with direction from the manager - Set up new supplier accounts on the Sage system accounting system as and when required - Raise queries with suppliers or internally regarding purchase invoices/credit notes as appropriate - Respond to emails and phone calls from suppliers To apply for this role previous experience within a finance will be beneficial. Entry level candidates with a keen desire to succeed within a finance role are welcomed to apply. Hours - Monday - Friday - 37.5 hours per week - two days per week working from home. Salary - up to £25,000 depending on experience + 23 days holiday rising yearly to 25 days + hybrid working + cycle2work scheme + staff discounts.

An exciting opportunity for an experienced Accountant to join a small and well-established accountancy practice, based in the centre of Gloucester. This is a great opportunity to join a close-knit business as their client base continues to grow, and the team develops and expands. Benefits: Hybrid workingHome & office work set up. Flexible working hoursPart time and full-time working optionsBeing part of a sociable and friendly team Skills required: One of the following qualifications: ACCA/CIMA/ACA (almost qualified can also be considered)At least 3 years’ experience in practise accountancyExperience using Xero, QuickBooks, and MicrosoftUse Microsoft Office and other IT systems effectively.Uphold the company values of integrity, empathy, and selflessness. Key responsibilities: Self-Assessment Tax ReturnsCorporate Year-End AccountsManagement AccountsClient liaison Don't miss out on this chance to join this fantastic team! To APPLY NOW send your CV to Alice at i2i recruitment today! We like to speak to every application, but due to the current climate this is not always possible. To ensure your application is not overlooked it is important that you emphasize any skills or work experience relevant to this position. If you have not heard from us within 5 working days, please assume that you have been unsuccessful in this instance.