Hours: 20 hours per week, ideally 10am to 2pm Monday to Friday
Are you an organised, detail-driven professional with experience in accounts payable? Our client is seeking a Purchase Ledger Clerk to join their finance team on a part-time basis. With flexible working hours and a collaborative environment, this role offers the perfect balance between professional growth and personal flexibility.
Key Responsibilities:
As a member of the finance team, you'll be responsible for:
Logging, maintaining, reconciling, and filing invoices
Matching and coding invoices accurately
Processing payments and obtaining authorisations
Reconciling supplier statements and resolving queries
Liaising professionally with suppliers
Maintaining accurate supplier records and setting up new accounts
Assisting with monthly reports and queries for company accountants
Supporting cash management and bank reconciliation
Generating company reports as required
What They're Looking For:
Organised, efficient, and reliable
Accurate with strong attention to detail
Experienced in purchase ledger or accounts payable
Experience in Sage 50 is essential
Knowledgeable in basic bookkeeping and allocation between Capital and Revenue items
Flexible Working That Works for You
Our client values work-life balance and offers flexible working arrangements. You'll have the freedom to choose when you complete your 20 hours each week, in consultation with the team.
