Finance Manager jobs in United Kingdom
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Purchase Ledger Clerk
Job summary
A recruitment agency is looking for a Purchase Ledger Clerk in Lytham St. Ives. This part-time position (20 hours per week) offers flexible working hours and involves managing invoices, payments, and supplier records. Ideal candidates will be organised, detail-focused, and proficient in Microsoft Office and Sage software. Join a collaborative team that values work-life balance.
Benefits
Qualifications
- Experience in purchase ledger or accounts payable is required.
- Strong attention to detail and accuracy is essential.
- Ability to work collaboratively and meet deadlines.
Responsibilities
- Log, maintain, reconcile, and file invoices.
- Match and code invoices accurately.
- Process payments and obtain authorisations.
- Reconcile supplier statements and resolve queries.
- Liaise professionally with suppliers.
- Maintain accurate supplier records and set up new accounts.
- Assist with monthly reports and queries for accountants.
- Support cash management and bank reconciliation.
Skills
Tools
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Location:Lytham St. Ives
Salary:£12.50 per hour
Hours: 20 hours per week (flexible scheduling available)
Contract Type: Part-time
Are you an organised, detail-driven professional with experience in accounts payable? Our client is seeking a Purchase Ledger Clerk to join their finance team on a part-time basis. With flexible working hours and a collaborative environment, this role offers the perfect balance between professional growth and personal flexibility.
Key Responsibilities
As a key member of the finance team, you'll be responsible for:
- Logging, maintaining, reconciling, and filing invoices
- Matching and coding invoices accurately
- Processing payments and obtaining authorisations
- Reconciling supplier statements and resolving queries
- Liaising professionally with suppliers
- Maintaining accurate supplier records and setting up new accounts
- Assisting with monthly reports and queries for company accountants
- Supporting cash management and bank reconciliation
- Generating company reports as required
What We're Looking For
We're looking for someone who is:
- Organised, efficient, and reliable
- Accurate with strong attention to detail
- Experienced in purchase ledger or accounts payable
- Confident using Microsoft Office and Sage software
- Knowledgeable in basic bookkeeping and allocation between Capital and Revenue items
- A strong communicator with a professional telephone manner
- A team player who meets deadlines and contributes positively
Flexible Working That Works for You
Our client values work-life balance and offers flexible working arrangements. You'll have the freedom to choose whenyou complete your 20 hours each week, in consultation with the team.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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