3 days a week (may have the opportunity to go full time)
Salary:
25- 30K FTE
Job Summary
We are seeking a meticulous and organised Purchase Ledger Clerk to join our finance team. The successful candidate will be responsible for processing supplier invoices, maintaining accurate financial records, and supporting the overall accounts payable functions. This role offers an excellent opportunity for individuals with a keen eye for detail and experience in accounting software to contribute to the smooth financial operations of our organisation.
Duties
Process and verify supplier invoices using accounting software
Ensure timely payment of accounts payable in accordance with company policies and deadlines
Reconcile supplier statements and resolve discrepancies promptly
Maintain accurate records of all transaction
Assist with data entry related to purchase orders and invoice processing
Support month-end closing procedures by preparing relevant reports and documentation
Assist with general administrative tasks related to accounts payable functions
Experience
Proven experience in purchase ledger or accounts payable roles within a professional environment
Familiarity with accounting software
Strong data entry skills with high accuracy and attention to detail
Good analysis skills to identify discrepancies and resolve issues efficiently
Experience working with accounts payable processes and invoice management systems
Ability to work independently whilst maintaining effective communication within a team
Job Type: Part-time
Pay: 25,000.00-30,000.00 per year
Expected hours: No less than 21 per week
Work Location: In person
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