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Purchase Ledger Clerk Part Time

Francesca's Recruitment Ltd

Darley Dale

On-site

GBP 27,000 - 32,000

Part time

Today
Be an early applicant

Job summary

A recruitment agency in Darley Dale is looking for a Part-Time Purchase Ledger Clerk to assist in financial operations. This permanent role offers flexibility, making it ideal for those seeking part-time work while utilizing their finance skills. Responsibilities include processing invoices, payments, and reconciliations using Sage. A minimum of 2 years' experience in purchase ledger is required, along with confidence in Sage and strong attention to detail.

Qualifications

  • Minimum of 2 years' purchase ledger/accounts experience.
  • Confident using Sage (essential).
  • Excel skills (training can be provided if needed).
  • Strong attention to detail and organisational ability.
  • Able to work independently and meet deadlines.

Responsibilities

  • Input and process purchase invoices onto Sage, logging under Sage Projects.
  • Process payment of purchase invoices for the weekly payment run.
  • Match receipts to credit card statements and chase missing invoices.
  • Complete monthly supplier statement reconciliations.
  • Support payroll with logging timesheets.
  • Process sub-contractor invoices and log with Sage Projects.
  • Carry out other ad-hoc administrative duties as required.

Skills

Purchase ledger/accounts experience
Confident using Sage
Excel skills
Attention to detail
Organisational ability

Tools

Sage
Excel
Job description

Purchase Ledger Clerk Location: Darley Dale Hours: Part-Time - 2 Days / 16 Hours per Week Salary: £27,000-£32,000 pro rata (DOE) Contract: Permanent

Francesca's Recruitment Ltd is delighted to be recruiting for a Part-Time Purchase Ledger Clerk to join a well-established company based in Darley Dale. This is a permanent role that would suit someone semi-retired or seeking a better work-life balance while continuing to apply their finance skills in a professional setting.

Key Responsibilities
  • Input and process purchase invoices onto Sage, logging under Sage Projects
  • Process payment of purchase invoices for the weekly payment run
  • Match receipts to credit card statements and chase missing invoices
  • Complete monthly supplier statement reconciliations
  • Support payroll with logging timesheets
  • Process sub-contractor invoices and log with Sage Projects
  • Carry out other ad-hoc administrative duties as required
What We're Looking For
  • Minimum of 2 years' purchase ledger/accounts experience
  • Confident using Sage (essential)
  • Excel skills (training can be provided if needed)
  • Strong attention to detail and organisational ability
  • Able to work independently and meet deadlines

If you're looking for a flexible, part-time role with long-term stability, we'd love to hear from you.

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