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Part Time Purchase Ledger Clerk - 20 hours

Annie A Recruitment Ltd
Posted 21 days ago, valid for 2 days
Location

Derby, Leicestershire DE74 2PP, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are recruiting for a Part Time Purchase Ledger Clerk for a leading organisation based on the outskirts of Derby.
  • The role involves 3 way matching of invoices, bank reconciliations, and payment runs within a team of 3, reporting to the Finance Manager.
  • Applicants are expected to work 20 hours a week over 4 or 5 days, with flexible start and finish times and one day of remote work after training.
  • Candidates must have a minimum of 2-3 years of experience in administration or accounts, ideally with invoice processing or customer query experience.
  • This position offers a friendly and supportive work environment with full training provided, and applicants are encouraged to submit their CV for immediate consideration.

We are recruiting for a Part Time Purchase Ledger Clerk for a leading organisation based on the outskirts of Derby. Working in a team of 3 and reporting to the Finance Manager you will be responsible for 3 way matching of invoices, bank reconciliations and payment runs.

They are looking for someone to work 20 hours a week over 4 or 5 days, Monday to Friday. Start and finish times can be flexible to suit applicants and one day will be working from home after you have been signed off.

Applicants must have a minimum of 2-3 years experience of working in administration or accounts ideally with some experience in processing invoices or dealing with customer queries.

Duties include:

  • 3 way matching and coding of invoices
  • Ensuring PO’s are coded correctly
  • Preparation of payment runs
  • Dealing with customer queries to resolution
  • Processing staff expenses
  • Processing contractor invoices
  • Bank reconciliation
  • Month end preparation

This is an excellent opportunity to work in a friendly and supportive environment where full training will be provided.

Please submit your Cv for immediate consideration

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.