3 jobs found in stroud

Would you like to work for a specialist provider of education and care? Are you an advanced user of excel and able to create complex financial spreadsheets? Do you have experience of working at a Senior Management level within a finance team with multiple revenue streams? If the answer is yes to all of the above, then Hooray may have the role for you! Hooray are proud to be exclusively recruiting on behalf of a local provider of education and care for a Deputy Chief Financial Officer to join their team on a full time permanent basis! Benefits: Free onsite parking 33 days annual leave including bank holidays Employee Assistance Programme Relaxed Dress code £300 refer a friend scheme Continued professional development Cycle to work scheme & Much more As a Deputy Chief Financial Officer you will: Complete the monthly management accounts by the agreed deadlines Prepare and consolidate monthly accounts identifying the reasons for any discrepancies Ensure all supplied...

Purchase Ledger Administrator | Part Time | Stroud | Competitive | up to 25 hours a week – 5 days per week is a requirement Monday – Friday The Company My client is one of the largest family-owned companies in their sector in the UK market. Role This role is responsible for ensuring all purchase ledger documents are processed onto the ledger accurately and to required timescales. Supplementary tasks include handling incoming telephone enquiries, reconciling supplier statements and resolving/ responding to queries. Key responsibilities * Capture daily any newly received supplier invoices into Open Accounts * Reject invoices via e-mail to suppliers in accordance with template content where data is incorrect or missing * Manage exceptions to the Smartmail mailbox where automated processes failed. * Management of SharePoint invoice queries folder, ensuring clear and frequent communications with sites to resolve items as quickly as possible * Manually...

Our fantastic client based in Stroud, who are one of the most well-known companies in their industry, are currently recruiting for a Purchase Ledger to join their accounts team, on a full-time permanent basis. This a fantastic opportunity to join a small and friendly team in what will be a busy and rewarding role! Key Responsibilities; -Open & Sort Post. -Manually scan invoices to purchasing mailbox. -Monitor & manage the Purchase Ledger & Purchase Order mailbox. -Download attachments from emails to folder ready for importing to Yardi. -Raise any purchase order request that have been sent. -Enter and code non purchase order invoices. -Enter and match purchase order invoices. -Run weekly GRN reports and send to sites for approval. -Create new vendors as required check and confirm bank details. -Upload personal expenses every 2 weeks. -Assist with the mid-month and month end payment run. -Work closely with the Accounts Payable Administrator to ensure any...