Part-Time Purchase Ledger Clerk
Opportunity for the role to become permanent after 3 months
Join a supportive, close-knit team
Exposure to a variety of clients and bookkeeping experience Key Responsibilities: Process purchase invoices and credit notes accurately using various accounting software
Reconcile supplier statements and prepare payment runs
Resolve supplier or internal queries efficiently
Support month-end processes and liaise with clients and colleagues
Assist with general office duties as needed About You: Experienced in Purchase Ledger / Accounts Payable
Comfortable managing multiple accounts or companies
Proficient in accounting software (Sage, Xero, QuickBooks desirable) and Excel
Numerically accurate, detail-focused, and deadline-driven
CIS experience desirable
Team player who takes pride in delivering high-quality work Benefits: Flexible working arrangements
28 days holiday pro rata
On-site parking
Salary review after successful probation If you’re hardworking, reliable, and ready to join a supportive team, we’d love to hear from you! Apply now to secure a face-to-face interview
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