Open role
Part-time Purchase Ledger
- Aggregated by CV-Library
- High Wycombe, Buckinghamshire
- Part Time
- £20,300 - £20,300 Per Annum
Job Description
P/T Purchase Ledger Clerk
Location: High Wycombe
Salary: £20,300 per annum
Hours: 9:00am – 3:00pm, 4 days per week
Job Type: Permanent, Part-Time
We’re looking for an experienced Purchase Ledger Clerk to join a friendly local business in High Wycombe. This is a varied accounts role where you’ll take responsibility for the day-to-day purchase ledger function and support wider finance administration across the business.
Key Responsibilities of the Purchase Ledger Clerk:
* Managing the purchase ledger and processing supplier invoices.
* Coding and entering invoices accurately onto the accounting system.
* Preparing and arranging supplier and ad-hoc payments.
* Raising invoices and processing credits where required.
* Managing intercompany invoices and recharges.
* Processing employee expenses and arranging payments.
* Assisting with VAT and PAYE payments.
* Supporting cash flow reporting and general finance administration.
* Liaising with suppliers and internal teams to resolve account queries.
Key Requirements of the Purchase Ledger Clerk:
* Previous Purchase Ledger or Accounts Payable experience.
* Good general accounts and finance administration experience.
* Strong attention to detail and organisational skills.
* Confident using Microsoft Excel and Word.
* Able to prioritise workload and work accurately to deadlines.
* Experience using Sage would be ideal.
* Confident and friendly communication skills
Location: High Wycombe
Salary: £20,300 per annum
Hours: 9:00am – 3:00pm, 4 days per week
Job Type: Permanent, Part-Time
We’re looking for an experienced Purchase Ledger Clerk to join a friendly local business in High Wycombe. This is a varied accounts role where you’ll take responsibility for the day-to-day purchase ledger function and support wider finance administration across the business.
Key Responsibilities of the Purchase Ledger Clerk:
* Managing the purchase ledger and processing supplier invoices.
* Coding and entering invoices accurately onto the accounting system.
* Preparing and arranging supplier and ad-hoc payments.
* Raising invoices and processing credits where required.
* Managing intercompany invoices and recharges.
* Processing employee expenses and arranging payments.
* Assisting with VAT and PAYE payments.
* Supporting cash flow reporting and general finance administration.
* Liaising with suppliers and internal teams to resolve account queries.
Key Requirements of the Purchase Ledger Clerk:
* Previous Purchase Ledger or Accounts Payable experience.
* Good general accounts and finance administration experience.
* Strong attention to detail and organisational skills.
* Confident using Microsoft Excel and Word.
* Able to prioritise workload and work accurately to deadlines.
* Experience using Sage would be ideal.
* Confident and friendly communication skills