Purchase Ledger Clerk

C&M Travel Recruitment; Birmingham; On-site; GBP 30,000 - 35,000; Part time

Job summary

An established and growing company in Birmingham is seeking a part-time Accounts Assistant to join their expanding finance team. This role offers flexibility with approximately 20 hours per week, allowing you to balance work and personal commitments. You will be responsible for processing invoices, managing payroll support, and providing administrative assistance. This position not only offers a competitive salary but also excellent company benefits, making it an attractive opportunity for those looking to advance their careers in finance. Join a dynamic team and contribute to the success of a reputable firm in the travel industry.

Benefits

Flexible working hours

Excellent company benefits

Qualifications

• Experience in accounts payable and maintaining financial records.
• Strong analytical skills for problem-solving.

Responsibilities

• Process and approve invoices and expense claims.
• Support payroll processes and maintain accurate records.
• Provide general administrative support to finance teams.

Skills

Purchase Ledger / Accounts Payable experience

Analytical approach to problem solving

Proficiency in Microsoft Word

Proficiency in Microsoft Excel

Proficiency in Microsoft Outlook

Job description

C&M Travel Recruitment Provided Pay Range

This range is provided by C&M Travel Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base Pay Range

Direct message the job poster from C&M Travel Recruitment for details.

Opportunity Overview

This is a wonderful opportunity to join an established and growing company based in Birmingham, expanding their accounts and finance team. The role is varied, covering accounts payable/receivable, payroll, and admin duties. It is part-time, approximately 20 hours per week, with flexible days/times, offering a salary FTE of £30-35k. Working hours are Monday to Friday, 9 am to 6 pm.

Accounts Assistant - Role & Responsibilities

• Process and approve invoices, expense claims, and ad hoc payments while maintaining accurate financial records.
• Query invoices with managers and suppliers; chase outstanding payments.
• Support payroll processes, including absence verification.
• Monitor, action, and redirect emails as appropriate.
• Provide general administrative support to finance and office teams.
• Assist HR with onboarding paperwork, visas, medical records, and employee records management.

Experience Required

• Purchase Ledger / Accounts Payable experience.
• Ability to maintain clear and accurate financial records.
• Analytical approach to problem solving.
• Proficiency in Microsoft Word, Excel, and Outlook.

Additional Information

• Part-time, approximately 20 hours per week, with flexible hours.
• Salary FTE £30-35k.
• Office based in Birmingham.
• Excellent company benefits.

To apply, submit your CV online or email it to [e-mail].