Open roleExternal
Part-Time Purchase Ledger
- Warwickshire
- Permanent·On-site
- Part time
- £10,000 - £12,000 Per Annum
Job Description
Part-Time Purchase Ledger Assistant - Immediate Start
Location: Leamington
Hours: Tuesday to Friday, 4 hours per day
Start Date: Next week
Salary: Competitive / DOE
Are you an experienced Purchase Ledger Assistant looking for flexible, part-time work?
We are recruiting on behalf of our client, a small and friendly office based in Leamington, who is looking for someone to join their finance team on an immediate basis to help clear a backlog of work.
This is a fantastic opportunity for someone looking for part-time hours, particularly those wanting to work around school drop-offs and pick-ups. The client is flexible on working hours, so start and finish times can be discussed.
The Role
Working closely with the existing finance team, your duties will include:
Tuesday to Friday, 4 hours per day.
The client is flexible on the hours worked, making this an ideal opportunity for someone looking for a role that fits around family commitments.
Interested?
If you have previous Sage 200 experience and are available to start next week, we would love to hear from you!
Apply today to find out more.
Location: Leamington
Hours: Tuesday to Friday, 4 hours per day
Start Date: Next week
Salary: Competitive / DOE
Are you an experienced Purchase Ledger Assistant looking for flexible, part-time work?
We are recruiting on behalf of our client, a small and friendly office based in Leamington, who is looking for someone to join their finance team on an immediate basis to help clear a backlog of work.
This is a fantastic opportunity for someone looking for part-time hours, particularly those wanting to work around school drop-offs and pick-ups. The client is flexible on working hours, so start and finish times can be discussed.
The Role
Working closely with the existing finance team, your duties will include:
- Processing purchase invoices onto Sage 200.
- Matching invoices to purchase orders and delivery notes.
- Checking and resolving invoice discrepancies.
- Supplier statement reconciliations.
- Dealing with supplier queries via email and telephone.
- Ensuring invoices are correctly coded and authorised.
- Supporting with purchase ledger administration and maintaining accurate records.
- Helping the finance team work through an existing backlog of invoices and general finance administration.
- Previous experience using Sage 200 is essential.
- Previous experience within a purchase ledger or accounts payable role.
- Good attention to detail and accuracy.
- Confident working independently and managing your workload.
- Available to start next week.
Tuesday to Friday, 4 hours per day.
The client is flexible on the hours worked, making this an ideal opportunity for someone looking for a role that fits around family commitments.
Interested?
If you have previous Sage 200 experience and are available to start next week, we would love to hear from you!
Apply today to find out more.