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Temporary Part Time Purchase Ledger Assistant (Urgent!)

Trial Balance

England

Hybrid

GBP 10,000 - 40,000

Part time

30+ days ago

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Job summary

An established industry player is urgently seeking a part-time Purchase Ledger Assistant to join their organized finance team. This role, based in St. Agnes, offers flexibility with hours and the possibility of hybrid working after training. The successful candidate will be responsible for processing supplier invoices and serving as a key contact for suppliers, requiring excellent communication and problem-solving skills. If you have over 6 months of relevant experience and are looking for a role that can fit around your schedule, this opportunity is perfect for you.

Qualifications

  • 6 months+ experience in purchase ledger or similar roles.
  • Good working knowledge of processing supplier invoices.

Responsibilities

  • Accurately process and input supplier invoices using digital systems.
  • Act as primary contact for suppliers and subcontractors.

Skills

Purchase Ledger Processing
Digital Accounting Systems
Communication Skills
Problem-Solving Skills

Job description

Temporary Part Time Purchase Ledger Assistant (Urgent!) – St. Agnes - £25-30,000 FTE

Trial Balance Consulting have been exclusively reassigned by our long-standing client, a well-established business located in St Agnes, who urgently seek the assistance of an experienced Purchase Ledger Clerk. This contract will be operated on a part-time arrangement (20 hours per week) but the schedule can be to suit the successful candidate. The assignment will have a minimum anticipated duration of 2 months, commencing as soon as possible. This is an urgent requirement and candidates should be available to commence at short notice!

The successful candidate will work as part of a busy but highly organised finance team and report directly to the Financial Controller. We’re looking for an experienced individual with a good working knowledge of accurately processing and inputting supplier invoices using digital accounting systems. You’ll act as a primary point of contact to all suppliers and sub-contractors, so excellent communication and problem-solving skills will be required.

Our client is less concerned by qualification than they are by experience, so candidates possessing 6 months+ experience are invited to reply. Initial interviews are to take place as quickly as possible via telephone/video conferencing, and the role will be based at the company’s offices in St Agnes but with some scope for hybrid working after initial training.

For further details and to apply, please contact Elle Benjamin ASAP quoting reference EB10239 without delay.

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