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Accounts Payable

Reed
Posted a day ago, valid for a month
Location

Farnborough, Hampshire GU14 8HJ

Salary

£14 per hour

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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  • This is a part-time Purchase Ledger / Accounts Payable Clerk role based in Camberley, requiring 20-25 hours of work per week.
  • The position offers a salary of £14 per hour and is a temporary short-term role.
  • Candidates must be available to start immediately and possess relevant experience in Accounts Payable or Purchase Ledger functions.
  • The job involves tasks such as posting invoices, tracking queries, and ensuring timely supplier payments, all while maintaining strong relationships with customers and suppliers.
  • The office location is easily accessible and offers free on-site parking for employees.

Part Time Purchase Ledger / Accounts Payable Clerk, 20-25 hours per week, Camberley, £14 per hour - short term temp role

This is a temporary short term, part-time Purchase Ledger / Accounts Payable Clerk role, to be considered you will need to be able to work between 20-25 hours a week split across 3-5 days (depending on what suits your circumstances) and be available immediately. This job is office based, the business is easily accessible on the outskirts of Camberley and has free on-site parking.

In this position which requires a high degree of accuracy, you will provide a comprehensive resource to support the Accounts Payable / Purchase Ledger function for all group companies. You will assist with the smooth day to day operation of the business, ensuring that excellent customer and supplier relationships are maintained at all times. You will ensure that all aspects of the purchase ledger function are carried out accurately and efficiently and will facilitate the timely payment of suppliers.

 Post Invoices to the system Track queries Match invoices to purchase orders Perform supplier account / statement reconciliations Make supplier payments Liaise with other departments (i.e. the warehouse on stock issues) Take, investigate and resolve supplier queries

If you can commit to working 20-25hpw split across 3-5 days and have decent Accounts Payable / Purchase Ledger experience, please apply now.

Apply now in a few quick clicks

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.