PVR Direct supplies industrial tools, fixings, PPE, and maintenance products to manufacturing and engineering companies across the South West. Experience in a similar business is preferred but not essential.
About the Role
We're looking for a reliable and detail-focused Purchase Ledger & Wages Clerk to manage supplier invoices, payments, and weekly staff wages in a small, friendly office.
Key Responsibilities
Process supplier invoices, credit notes, and payments.
Reconcile supplier statements and resolve discrepancies.
Maintain accurate purchase ledger records in Sage Line 50.
Prepare and run weekly wages/payroll (via Sage Payroll or with accountant support).
Track staff hours, holiday pay, and deductions.
Assist with month-end reporting and finance admin.
Provide occasional support with general office admin during holidays or busy periods.
Liaise with suppliers, accountants, and internal staff.
Requirements
Experience in purchase ledger and payroll/wages.
Knowledge of Sage Line 50 and ideally Sage Payroll.
Good Excel skills and numerical accuracy.
Reliable, discreet, and flexible with hours when needed.
Apply
Email your CV to paul@pvrdirect.co.uk
Job Type: Part-time
Pay: From 12.50 per hour
Expected hours: 20 - 30 per week
Work Location: In person
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