Part time Purchase Ledger Clerk
Your new role
Reporting to the Finance Manager, you will be responsible for running the purchase ledger. Duties will include: matching, batching and coding high levels of invoices, processing purchase invoices and handling and resolving invoice queries.
Hours are 4 hours per day, 5 days per week. (or to suit)
What you'll need to succeed
You will have recent and relevant purchase ledger experience with excellent attention to detail and the ability to pick up new IT systems quickly. Experience of coding invoices is essential.
What you'll get in return
This is an excellent opportunity to work for an established organisation within a friendly finance team.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.