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Purchase Ledger Clerk

Astute Recruitment

East Midlands

On-site

GBP 22,000 - 26,000

Part time

7 days ago
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Job summary

An established industry player is looking for a detail-oriented Part-Time Purchase Ledger Clerk to join their finance team. This role offers a flexible schedule of 16 hours per week, allowing you to balance work and personal life effectively. You will be responsible for processing invoices, managing supplier payments, and ensuring financial controls are upheld. This supportive environment encourages collaboration and provides opportunities for professional growth. If you have a strong background in finance and a proactive approach to problem-solving, this could be the perfect opportunity for you.

Benefits

1 day working from home after probation
Supportive work environment
Flexible working hours

Qualifications

  • Experience in purchase ledger or similar finance role is essential.
  • Strong attention to detail and accuracy is required.

Responsibilities

  • Process and post approximately 400 invoices monthly.
  • Manage supplier payment runs and reconcile supplier statements.

Skills

Purchase Ledger Experience
Attention to Detail
Accounting Principles Knowledge
Organizational Skills
Proficient in Microsoft Excel
Problem-Solving Skills

Tools

Accounting Software
Microsoft Office

Job description

Astute Recruitment are working with a well-established business based in Castle Donington, who are seeking a diligent and detail-oriented Part-Time Purchase Ledger Clerk to join their finance team. This is an excellent opportunity for an experienced professional seeking a flexible, part-time role in a friendly and supportive environment.

Key Responsibilities:

  • Processing and posting invoices (circa 400 per month) and matching them to purchase orders
  • Managing and controlling supplier payment runs
  • Reconciling supplier statements
  • Handling purchase ledger queries efficiently
  • Ensuring robust controls are in place for new supplier setups and invoice authorisation
  • Managing supplier portals, ensuring invoices are downloaded and issued promptly
  • Reviewing and resolving any credit or debit balance issues monthly
  • Assisting the Finance Manager with tasks as required
  • Supporting other finance functions such as credit control when necessary

Candidate requirements:

  • Previous experience in a purchase ledger or similar finance role
  • Strong attention to detail and accuracy
  • Good knowledge of accounting principles and financial controls
  • Excellent organisational skills and the ability to manage workload effectively
  • Proficient in using accounting software and Microsoft Office, particularly Excel
  • A team player with a proactive approach to problem-solving

Benefits and hours:

  • 16 working hours per week (Over 4 or 5 days)
  • Salary up to GBP26,000 full time equivalent
  • 1 day working from home after probation
  • A supportive and collaborative work environment
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