An exciting opportunity has arisen for an experienced Purchase Ledger Clerk to join an established finance team within a highly recognised organisation.

You will play a pivotal part in the department in managing all aspects of the Company purchase ledger, alongside carrying out additional accounts administration to support the wider team in times of annual leave or sickness cover.

In return, you will receive a competitive salary, excellent staff benefits and the opportunity to join a highly regarding establishment.

Key duties

Process purchase ledger invoices and arrange payments to outstanding balances

Complete all purchase ledger duties in accordance to the Company processes and timelines

File, manually and electronically, invoices, credit notes and any financial documentation

Ensure all filing systems are correctly maintained and organised at all times

Manage and reconcile all petty cash

Record financial data onto internal systems

Resolve any potential discrepancies

Set up suppliers onto accounts system

Reconcile supplier statements

Perform adhoc accounts duties to support the wider finance team

This is a part time role consisting of 16 hours per week, across 3 days Monday-Friday

If you wish to be considered for the position, apply immeditealy with you most up to date CV