Part-Time Purchase Ledger Lead: Supplier Payments

Adecco; Peterborough; On-site; GBP 17,000 - 25,000; Part time

Benefits offered by this job

24 days annual leave (pro rata)

Company pension scheme

Life assurance

Training and development opportunities

Career progression opportunities

Job summary

Adecco is seeking a highly organised Purchase Ledger Controller to join our finance team on a part-time basis. The role covers day-to-day purchase ledger duties, including coding invoices, maintaining supplier accounts, processing payments and supporting month-end procedures.

On-site role, 18 hours per week across three days, with a pro-rata salary. The successful candidate will have at least two years' experience in purchase ledger or accounts payable, strong Excel skills, and a precise,

Qualifications

• Minimum of 2 years' experience in Purchase Ledger, Accounts Payable or Finance.
• Strong understanding of purchase ledger processes.
• Excellent attention to detail and accuracy.
• Good working knowledge of Microsoft Excel, Outlook and Word.
• Strong organisational and time-management skills.
• Ability to prioritise workload and meet deadlines.
• Professional written and verbal communication skills.

Responsibilities

• Process and code purchase invoices, including VAT allocation.
• Maintain supplier accounts and vendor information.
• Act as primary contact for supplier queries and discrepancies.
• Prepare and process supplier payment runs.
• Match invoices to purchase orders and delivery notes.
• Reconcile supplier statements and investigate balances.
• Resolve ledger queries in a timely, professional manner.
• Assist with month-end and year-end procedures.
• Support audits and collaborate with colleagues to ensure efficient processes.

Skills

Attention to detail

Organisation

Time management

Communication skills

Prioritising workload

Problem solving

Education

AAT/ACCA study (desirable)

Tools

Microsoft Excel

Outlook

Word

Job description

Adecco is seeking a highly organised Purchase Ledger Controller to join our finance team on a part-time basis. The role covers day-to-day purchase ledger duties, including coding invoices, maintaining supplier accounts, processing payments and supporting month-end procedures.

On-site role, 18 hours per week across three days, with a pro-rata salary. The successful candidate will have at least two years' experience in purchase ledger or accounts payable, strong Excel skills, and a precise,