Purchase Ledger Clerk
Posted a day ago
- Woking, Surrey
- Any
- External
- Expires In 3 months
Purchase Ledger Clerk Job Type: Part-time, Permanent
Hours: 25 per week over 4 or 5 days ( office based with some flexibility on start / finish times)
Location: Woking (outskirts)
Salary: 28k - 32k per annum full time equivalent
My client is a dynamic and growing company who are looking for a part-time Purchase Ledger Clerk, where you will play a crucial role in the financial operations of their business. They are seeking a detail-oriented and organised individual to help keep their accounts running smoothly.
Day-to-day of the role: Manage the day-to-day processing of supplier invoices, ensuring accuracy and timeliness in all aspects of the purchase ledger.
Work closely with procurement and project teams to maintain strong supplier relationships and support the financial health of the growing business.
Process high volumes of purchase invoices and credit notes.
Match, batch, and code invoices.
Reconcile supplier statements and resolve discrepancies.
Prepare payment runs (BACS).
Maintain accurate records and support month-end processes.
Liaise with suppliers and internal departments to resolve queries.
Required Skills & Qualifications: Previous experience in a purchase ledger or accounts payable role; construction industry experience is a...
Hours: 25 per week over 4 or 5 days ( office based with some flexibility on start / finish times)
Location: Woking (outskirts)
Salary: 28k - 32k per annum full time equivalent
My client is a dynamic and growing company who are looking for a part-time Purchase Ledger Clerk, where you will play a crucial role in the financial operations of their business. They are seeking a detail-oriented and organised individual to help keep their accounts running smoothly.
Day-to-day of the role: Manage the day-to-day processing of supplier invoices, ensuring accuracy and timeliness in all aspects of the purchase ledger.
Work closely with procurement and project teams to maintain strong supplier relationships and support the financial health of the growing business.
Process high volumes of purchase invoices and credit notes.
Match, batch, and code invoices.
Reconcile supplier statements and resolve discrepancies.
Prepare payment runs (BACS).
Maintain accurate records and support month-end processes.
Liaise with suppliers and internal departments to resolve queries.
Required Skills & Qualifications: Previous experience in a purchase ledger or accounts payable role; construction industry experience is a...