Part Time Purchase Ledger Clerk required-100% office with parking
Your new companyBS16 based business
Your new roleThis is a key position within the business finance function, supporting smooth and accurate accounts payable operations. Your responsibilities will include:
- Daily processing of supplier invoices
- Matching invoices to purchase orders and investigating discrepancies
- Posting purchase ledger entries and completing reconciliations
- Checking supplier statements and resolving any issues
- Preparing and sending supplier remittances
- Setting up and maintaining supplier accounts
- Handling supplier queries and liaising with internal teams and external partners
- Processing company credit card statements
- Producing reports for supplier payment runs
- Supporting month-end accounts payable procedures
- Maintaining documentation for approvals and audit compliance
- Assisting with annual audits and providing information to auditors
- Offering administrative support to the Financial Controller
What you'll need to succeed- Proven experience in accounts payable or purchase ledger
- Strong attention to detail and a high level of accuracy
- The ability to manage your own workload and meet deadlines independently
- A proactive, solutions-focused approach
What you'll get in return- Parking
- Friendly team to work with
- Good benefits package
- Part time hours considered 25-30 hours per week over a 5 day week basis
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF #