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Morgan Mckinley are recruiting for a rapidly growing property management business in Quedgeley, who provide IT and administrative services across the Group and on behalf of external clients. We are looking to recruit a Purchase Ledger Clerk to join their small, friendly finance team based in Quedgeley. The Role Working closely with the Assistant Accountant you will play a key role within a close-knit accounts team, taking ownership of the purchase ledger function and supporting wider finance activities. Key responsibilities will include: Processing and coding vendor invoices, including data entry Liaising with clients and managers to resolve invoice queries Linking and managing supporting documentation (e.g. invoices and statements) Producing pre-payment reports for approval Generating remittance advices and bank EFT files once payments are approved Reconciling vendor statements (primarily utilities) Supporting the Accounts Assistant with ad-hoc reports and finance tasks as requiredSkills & Experience Previous experience in a purchase ledger or accounts payable role Experience using computerised accounting systems Good working knowledge of Excel, Word and Outlook Strong attention to detail and ability to work accurately in a small teamExperience of property-based accounting systems is not essential. The business uses Horizon and Alto software, and full training will be provided

Are you a Purchase Ledger Clerk looking for a new role? Our client is a well-established group operating across the Commercial, Domestic, Residential, and Service sectors. The successful candidate will have experience with the Purchase Ledger function efficiently, ensuring supplier invoices are processed accurately, payments are made on time, and financial records are maintained in line with company procedures.Purchase Ledger Clerk PermanentDependent on ExperienceMonday – Friday 8.00 am – 4:30 pm (40 hours per week)GloucesterPurchase Ledger ClerkRole Responsibilities: \n\n • Process high volumes of supplier invoices accurately and promptly.\n, • Match invoices to purchase orders and goods received notes.\n, • Verify coding and authorisation of invoices.\n, • Investigate and resolve invoice discrepancies.\nPurchase Ledger ClerkSkills & Qualifications: \n\n, • Previous experience in a Purchase Ledger, Accounts Payable, or Finance Assistant role.\n, • Strong numerical and reconciliation skills.\n, • Good knowledge of Microsoft Excel.\n, • Excellent attention to detail and accuracy.\n, • Ability to work to deadlines and prioritise workload.\n, • Strong communication and problem-solving skill\nIf you feel you’re a good fit for this position, please click ‘apply’

We are looking for a full-time permanent Accounts Payable Clerk for our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester. This role offers hybrid working with free parking plus flexible start and finish times! Responsibilities: - Manage a shared mailbox for queries, meeting a 48-hour SLA - Investigate and resolve debit balances and aged invoices - Review overdue invoices and address root cause to prevent reoccurrence - Provide support to the offshore team, including query resolution and process clarification - Perform general administrative tasks as required to support team operations Candidate Attributes: - Accuracy and attention to detail – you should have a high level of these in both visual checks and data entry - Results orientation – thrive in achieving tangible progress - Proactivity – take the initiative to find lasting solutions - Good communication skills – should communicate effectively with stakeholders across diverse backgrounds Salary – £28,000 - £28,500 Hours – Monday – Friday – 40 hours minimum 2 days in the office, flexible start and finish times

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant * Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £999, or 13 interest-free monthly instalments of £92, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Accounts Payable - Gloucester Up to £28k DOE + 15% discretionary bonus Are you looking to join a dynamic team within a global business that could offer study support? Due to growth, an award-winning business are looking for an accounts payable/purchase ledger clerk to join their thriving finance team. This is a fantastic opportunity for a finance professional with prior experience to successfully process the accounts payable functions to join a global business. Benefits Early finish Fridays (12:30pm) 15% discretionary annual bonus Join an award-winning company 25 days holiday + bank holidays Pension up to 6% Potential for funding for AAT qualifications Life insurance 4x annual salary Access to well-being programmes Access to lifestyle benefits website Cycle to work scheme The role: Process and code supplier invoices and manage the purchase ledger Communicate with suppliers, providing updates on payments as needed Update daily banking Statement reconciliations Open new customer accounts Collaborate with the wider team and other departments, assisting with month end procedures The person: Previous experience working within accounts payable/purchase ledger or finance role Meticulous attention to detail Good IT skills, including good Excel Good communication skills This is a permanent position. If you are interested and have the relevant experience, please apply with an up-to-date copy of your CV. As champions of diversity and inclusion in the workplace, THOMAS Professional commit to reviewing applications we receive with complete fairness and equality. At THOMAS Professional, we are committed to creating an inclusive and accessible recruitment process. If you require any reasonable adjustments during the application or interview process, please let us know, and we’ll be happy to accommodate your needs. THOMAS Professional is acting as an agency on behalf of the client for this position. THOMAS Professional is proud to be a corporate member of the REC, the recruitment industry's leading professional body Please apply by clicking on Apply Now. IND1

We are looking for a full-time permanent Accounts Payable Clerk for our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester. This role offers hybrid working with free parking plus flexible start and finish times! Responsibilities: • Manage a shared mailbox for queries, meeting a 48-hour SLA, • Investigate and resolve debit balances and aged invoices, • Review overdue invoices and address root cause to prevent reoccurrence, • Provide support to the offshore team, including query resolution and process clarification, • Perform general administrative tasks as required to support team operations Candidate Attributes: • Accuracy and attention to detail you should have a high level of these in both visual checks and data entry, • Results orientation thrive in achieving tangible progress, • Proactivity take the initiative to find lasting solutions, • Good communication skills should communicate effectively with stakeholders across diverse backgrounds

Morgan Mckinley are recruiting for a rapidly growing property management business in Quedgeley, who provide IT and administrative services across the Group and on behalf of external clients. We are looking to recruit a Purchase Ledger Clerk to join their small, friendly finance team based in Quedgeley. The Role Working closely with the Assistant Accountant you will play a key role within a close-knit accounts team, taking ownership of the purchase ledger function and supporting wider finance activities. Key responsibilities will include: • Processing and coding vendor invoices, including data entry, • Liaising with clients and managers to resolve invoice queries, • Linking and managing supporting documentation (e.g. invoices and statements), • Producing pre-payment reports for approval, • Generating remittance advices and bank EFT files once payments are approved, • Reconciling vendor statements (primarily utilities), • Supporting the Accounts Assistant with ad-hoc reports and finance tasks as required Skills & Experience • Previous experience in a purchase ledger or accounts payable role, • Experience using computerised accounting systems, • Good working knowledge of Excel, Word and Outlook, • Strong attention to detail and ability to work accurately in a small team Experience of proper...

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