Job Description

Temporary Part-time Purchase Ledger Administrator

(Maternity Cover)

Up to 14.90 per hour

Founded in 2011, Glow Green is a FCA regulated renewable technology installation and finance business. Glow Green aims to become the most successful UK wide installer of solar, battery and heat pumps.

Glow Green is now rated

"The UK's Top Pick Installer"

of 2025 by The Independent.

Glow Green are proud to have successfully reached over

12,000 reviews

across two Trustpilot pages, with our solar page being

4.8/5 star rating.

We are partnered with Utility Warehouse (Telecom Plus PLC), Uswitch, MoneySuperMarket, HIVE and GoCompare, and further launches with other leading comparison brands are happening soon.

We have been successfully trading for over 14 years, employing over 130 office staff and over 2,500 engineers nationwide. We have built a bespoke CRM and various web applications to fuel our growth. Our digital infrastructure will enable us to become the UK's largest energy installer in the coming years

We have an exciting opportunity for a Purchase Ledger Administrator to join our team as maternity cover for 30 hours per week for approximately 7 months, with potential of being extended.

Why you'll love working at Glow Green!

Earn competitively with a rate of up to

14.90

per hour,

23,245

per annum Take time for yourself with

33 days

of annual leave pro-rata, including Bank Holidays. Enjoy work-life balance with a Monday to Friday schedule, we can be

flexible

with how the

30 hours

is worked within our core business hours. Share the love with our employee referral scheme: earn up to

1,000

for every successful referral, with no limits! Feel secure with company

sick pay

and a

pension

scheme.

Perks

to brighten your day: eye care vouchers, paid socials, team lunches, daily fresh fruit, drinks, and sweet treats.
What you'll be doing as Glow Greens Purchase Ledger Administrator:

Checking and accurately coding purchase invoices; Obtaining the required approval for purchase invoices; Matching purchase invoices to our stock system accurately; Supplier statement reconciliation; Other purchase ledger duties including payment processing; Key month end tasks, e.g. bank reconciliation, credit card reconciliation, GRNI reconciliation; Allocation of supplier payments and customer receipts in Sage 200.
We're looking for someone who:

Has the ability to be flexible and willing to eagerly undertake any tasks; Has excellent attention to detail; Possesses AAT level 2+, equivalent qualification, or qualified by experience; Sage 200 experience is advantageous.
Don't wait, start your journey with us as a Purchase ledger Administrator today!

Job Types: Part-time, Temporary
Contract length: 7 months

Pay: Up to 14.90 per hour

Expected hours: 30 per week

Benefits:

Canteen Company events Company pension Flexitime Referral programme Transport links
Application question(s):

Do you live in Bournemouth of surrounding area's?
Experience:

Sage 200: 1 year (preferred)
Licence/Certification:

AAT Level 2 (required)
Work Location: In person