Our client who is known for their commitment to quality, reliability, and innovation are seeking a dedicated and detail-oriented Purchase Ledger Clerk to join their finance team on a part-time basis.
This would be a 32 hour week working over 4 days.
Key Responsibilities of Purchase Ledger Clerk:
- Accurately process and post supplier invoices.
- Reconcile supplier statements and resolve discrepancies.
- Maintain up-to-date and accurate records of all purchase ledger transactions.
- Match invoices to purchase orders and delivery notes.
- Liaise with internal departments to ensure timely approval and processing of POs.
- Maintain and monitor the PO system for accuracy and compliance.
- Process staff expense claims in line with company policy.
- Check and verify receipts and mileage claims.
- Prepare monthly expense reports for payroll or reimbursement.
- Support month-end and year-end financial procedures as required.
- Assist the finance team with ad hoc administrative and accounting tasks.
Requirements- Proven experience in a similar accounts or finance role.
- Strong understanding of purchase ledger and PO processing.
- Excellent attention to detail and accuracy.
- Good working knowledge of accounting software and Microsoft Excel.
- Strong communication and organisational skills.
- Ability to work independently and as part of a team.
If you have the required skills for this position, hit apply now!