Our client who is known for their commitment to quality, reliability, and innovation are seeking a dedicated and detail-oriented Purchase Ledger Clerk to join their finance team on a part-time basis.
This would be a 32 hour week working over 4 days.
Key Responsibilities of Purchase Ledger Clerk:
Accurately process and post supplier invoices.
Reconcile supplier statements and resolve discrepancies.
Maintain up-to-date and accurate records of all purchase ledger transactions.
Match invoices to purchase orders and delivery notes.
Liaise with internal departments to ensure timely approval and processing of POs.
Maintain and monitor the PO system for accuracy and compliance.
Process staff expense claims in line with company policy.
Check and verify receipts and mileage claims.
Prepare monthly expense reports for payroll or reimbursement.
Support month-end and year-end financial procedures as required.
Assist the finance team with ad hoc administrative and accounting tasks.
Requirements
Proven experience in a similar accounts or finance role.
Strong understanding of purchase ledger and PO processing.
Excellent attention to detail and accuracy.
Good working knowledge of accounting software and Microsoft Excel.
Strong communication and organisational skills.
Ability to work independently and as part of a team.
If you have the required skills for this position, hit apply now!
All Job Ads are subject to GrabJobs’s Terms of Service. We allow users to flag postings that may be in violation of those terms. Job Ads may also be flagged by GrabJobs moderation team. However, no moderation system is perfect, and flagging a posting does not ensure that it will be removed.
Be the first to receive the latest Others Full-Time Jobs in the UK.
Setup your job alert:
By activating job alerts, I agree to GrabJobs Terms & Privacy Policy. I can unsubscribe to job alerts anytime.
Skip
GrabJobs is the no1 job portal in the UK, connecting you to thousands of jobs fast!
Find the best jobs in the UK, apply in 1 click and get a job today!