My client, a homegrown UK television company, are looking for a Part-Time Purchase Ledger Clerk to join their busy finance department to assist with the run up to the Christmas payments period.

Based in their open-plan, trendy Hammersmith offices, this role will support the AP/AR Manager with the day-to-day processing of the AP department.

The duties

• Batching and coding invoices
• Inputting invoices accurately onto SAP
• Reconciling statements and requesting copy invoices
• Maintaining a tidy ledger
• Ad-hoc requests

The candidate

• Immediately available to start
• 1-2 years experience in Accounts Payable
• Attention to detail and financial accuracy

This is a temporary, office based role for 3 days a week.

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