Purchase Ledger Clerk - Wolverhampton

Part-Time Purchase Ledger Clerk

Part-Time (15 hours per week)

Based in Dudley - Hybrid working, with 1 day per week in the office.

Job Description:

This is a fantastic opportunity for someone seeking a flexible working arrangement, with a blend of office and remote work.

Responsibilities:

• Invoice Processing: Accurately review, code, and input supplier invoices into the ledger system.
• Reconciliations: Perform regular reconciliation of supplier statements to ensure all transactions are recorded and resolved promptly.
• Queries: Liaise with suppliers to resolve any payment or invoice discrepancies in a timely and professional manner.
• Data Integrity: Maintain up-to-date and accurate records of supplier accounts and transactions.
• Ad Hoc Support: Assist with other finance-related tasks and reporting as required by the finance department.

Requirements:

• Experience: Proven experience in a similar purchase ledger or accounts payable role.
• Skills: Strong numerical skills and high attention to detail to ensure accuracy.
• Communication: Excellent written and verbal communication skills for liaising with suppliers and team members.
• Self-Starter: Ability to work independently and manage workloads within limited hours.

Working Hours:

• Flexible 15 hours per week.
• 1 day per week in the office, with remote work for the remaining hours.

What We Offer:

• Competitive hourly rate.
• Flexible working hours to support work-life balance.
• Opportunity to contribute to a supportive and collaborative finance team.

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