Part-time Purchase Ledger Administrator
Working within a Finance team of 7 and working closely with the Finance Manager and Purchase Ledger Supervisor
As the Part Time Purchase Ledger Administrator, your key responsibilities will be to:- Accurately match stock invoices to P/O’s and code overhead invoices
- Resolve account queries
- Process supplier invoices (approx. 500 per month)
- Assist with booking in and price queries relating to stock P/O’s
- Chase any outstanding invoices which are still waiting approval
- Post outgoing payments through the cashbook
- Monthly supplier statement reconciliations
- Support the Management Account during month end closing and our year end audit as required
Our client is looking for someone to work ideally 20hrs a week from 10am to 2pm Monday to Friday, flexibility can be offered
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