Part-Time Purchase Ledger Clerk

Office Angels; City Of London; Hybrid; GBP 40,000 - 60,000; Part time

Job summary

A small construction company in Teddington is seeking a detail-oriented Purchase Ledger Clerk to work 20 hours per week. The role involves processing invoices, reconciling statements, and assisting with month-end reporting in a flexible and supportive environment. Previous experience in accounts payable is essential, and proficiency in Sage 50 is required. Join a growing business and contribute to its success.

Benefits

Flexible working hours

Supportive team environment

Opportunities with a growing business

Qualifications

• Experience in purchase ledger or accounts payable is essential.
• Attention to detail and strong organisational skills are required.
• Proficiency in Sage 50 is necessary.
• Ability to work independently and manage workload effectively.
• Knowledge of property or construction industry is an advantage.

Responsibilities

• Process supplier invoices accurately and timely.
• Match invoices to purchase orders and delivery notes.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment runs and maintain records.
• Assist with month-end processes and reporting.
• Liaise with suppliers and internal teams to ensure smooth operations.

Skills

Previous experience in purchase ledger or accounts payable

Strong attention to detail

Excellent organisational skills

Proficient in accounting software – Sage 50

Ability to work independently

Tools

Sage 50

Job description

Part--Time Purchase Ledger Clerk

Location: Teddington
Hours: 20 hours per week (flexible schedule – Hybrid option)
Salary: Competitive, based on experience

Overview

This role is working for a small, dynamic construction company based in Teddington. As they continue to grow, they are looking for a detail‑oriented and proactive Purchase Ledger Clerk to join their friendly team on a part‑time basis.

Role Responsibilities

• Process supplier invoices accurately and in a timely manner
• Match invoices to purchase orders and delivery notes
• Reconcile supplier statements and resolve any discrepancies
• Prepare payment runs and maintain accurate records
• Assist with month‑end processes and reporting
• Liaise with suppliers and internal teams to ensure smooth operations

Requirements

• Previous experience in purchase ledger or accounts payable
• Strong attention to detail and excellent organisational skills
• Proficient in accounting software – Sage 50
• Ability to work independently and manage workload effectively
• Knowledge of property or construction industry is an advantage but not essential

What is on Offer

• Flexible working hours (20 hours per week)
• Supportive team environment
• Opportunity to work with a growing business

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