PART TIME PURCHASE LEDGER CLERK

Candidate Source; Frampton West End; On-site; GBP 40,000 - 60,000; Part time

Job summary

An established manufacturing company based in Boston, Lincolnshire is seeking a part time Purchase Ledger Clerk. The role involves processing invoices and transactions within a small finance team, contributing to a positive working environment. Applicants should have significant bookkeeping experience and strong organizational skills. This part time position offers flexible hours, a competitive salary based on experience, and benefits including a company pension and generous holiday entitlement.

Benefits

Company pension

Life assurance

Generous holiday entitlement

Qualifications

• Demonstrable experience in bookkeeping or a similar role.
• Previous experience with data entry and accounts payable processes is essential.
• Attention to detail and strong organisational skills.
• Good communication and interpersonal skills.
• Proficiency in IT, particularly accounting software and Microsoft Excel.
• Ability to work to monthly deadlines.

Responsibilities

• Process purchase ledger transactions accurately and efficiently.
• Liaise with suppliers and internal teams.

Skills

Bookkeeping experience

Data entry

Attention to detail

Organisational skills

Communication skills

IT proficiency

Excel proficiency

Job description

This is a great opportunity to work flexible part time hours in a part time role that combines fresh challenges, an interesting and rewarding career, a genuinely competitive salary and a generous holiday entitlement and benefits.

Based in Boston, Lincolnshire, this business designs and manufactures heavy duty plant and machinery for the growing international pipeline and cable trenching industries. A part time Purchase Ledger Clerk (working approximately 15 hours per week with hours to be agreed) is now sought to join their busy team.

As the Purchase Ledger Clerk within the small Finance team, you'll play a vital role in the smooth running of accounts payable. Processing invoices, credit card transactions and statements to ensure that suppliers can be paid on time and a timely month-end closure can be achieved.

You'll have strong analytical and organisational skills and be ready to contribute to a positive working culture, where all team members across the organisation demonstrate a strong work ethos, take responsibility and pride in their role.

This position is 100% office based and you must be within a commutable distance of the office to apply.

Key Responsibilities

• Process purchase ledger transactions accurately and efficiently with attention to detail.
• Liaise with suppliers and internal teams.

Skills and Experience

• Demonstrable experience in bookkeeping or a similar role.
• Previous experience with data entry and accounts payable processes is essential.
• Attention to detail and strong organisational skills.
• Good communication and interpersonal skills.
• Proficiency in IT, particularly accounting software and Microsoft Excel.
• Ability to work to monthly deadlines.

Salary and Benefits

• Salary - Competitive dependant on experience.
• Benefits - Company pension & life assurance (after qualifying period). Generous holiday entitlement.