Flexible Purchase Ledger Assistant (Part-Time) – Tech

CMA Recruitment Group; Portsmouth; On-site; GBP 15,000 - 25,000; Part time

Benefits offered by this job

Flexible part-time hours

Awards scheme recognisi ng individual/

Supportive team culture

Job summary

CMA Recruitment Group is seeking a Purchase Ledger Assistant for a vibrant technology company in Portsmouth. The role involves processing supplier invoices, managing purchase orders, and ensuring timely payment cycles within a collaborative finance team.

The ideal candidate will have experience with supplier invoice processing, strong attention to detail, and good stakeholder communication. Flexible part-time hours are offered in a supportive, award‑driven environment.

Qualifications

• Experience with supplier invoice processing and coding, ideally within an SME environment.
• Strong attention to detail with excellent organisational skills and stakeholder communication.
• Proactive attitude and willingness to take ownership of financial processes.
• Familiarity with Sage 200 or Sicon WAP advantageous.
• Aspirates to develop within an innovative and team-focused environment.

Responsibilities

• Managing supplier communications and processing purchase invoices across multiple departments to ensure seamless financial operations.
• Handling end-to-end processing of purchase orders and supplier invoices, maintaining accuracy and timeliness.
• Monitoring and following up on outstanding approvals to support smooth payment cycles.
• Assisting with expense processing, supplier statement reconciliations, and supporting weekly payment runs.
• Collaborating with stakeholders in a proactive manner whilst maintaining high standards of accuracy and organisation.

Skills

Supplier invoice processing

Coding invoices

Attention to detail

Organisational skills

Stakeholder communication

Proactive attitude

Tools

Sage 200

Sicon WAP

Job description

CMA Recruitment Group is seeking a Purchase Ledger Assistant for a vibrant technology company in Portsmouth. The role involves processing supplier invoices, managing purchase orders, and ensuring timely payment cycles within a collaborative finance team.

The ideal candidate will have experience with supplier invoice processing, strong attention to detail, and good stakeholder communication. Flexible part-time hours are offered in a supportive, award‑driven environment.