Accounts Payable & Accounts Receivable Co-Ordinator Organisation Gloucestershire Cricket Salary £29000 Location Bristol Contract type Permanent (Full time) Closing date 10 August 2025 Interview date 17 August 2025 Job Description The RoleReporting into the Head of Finance, the team are looking for a proven AP/AR candidate, this role is ideal for candidates who are keen for a "hands on" transactional finance position.You'll work on both sides of the ledger in the role and will ideally have experience in both accounts payable and accounts receivable.This role will suit candidates who are looking for a stable, long-term position in a transactional finance role. Strong communication skills and the ability to communicate across all levels of the business is essential.Responsibilities• Code, check and post Supplier invoices• Check and reconcile supplier statements• Deal with any purchase ledger enquiries• Process staff expenses• Processing and production of routine supplier and staff expenses BACS payment run• Processing of Bank transactions• Deal with any sales ledger enquiries• Raising of sales invoices• Aid the finance team to ensure invoices are supported by relevant purchase ordersPerson Specification• Be a self-starter• Proven experience in managing the AP/AR ledgers• Demonstrated success in process improvement• AAT qualified or qualified by experience• Strong communication skills• Highly organised• Excellent attention to detail• Strong relationship building skills• Confident user of Excel• Desirable – an interest in working a people led events, sports or hospitality venueWhat’s on Offer• Complimentary tickets to sporting or club events• Gym Membership How to apply To apply, please send a CV and covering letter to recruitment@glosccc.co.uk. Share X LinkedIn Email