Purchase Ledger Clerk

Reporting into the Finance Manager, you will assist in the day to day running of the accounts payable. Daily duties include:

• High volume invoice processing, up to 2000 a month
• Statement reconciliations
• Query resolution
• Processing invoices and undertaking payment runs
• Ad-hoc finance and administration duties

As the ideal candidate you will demonstrate:

• A track record within Purchase Ledger
• Strong communication skills
• Attention to detail
• Outstanding systems skills

Where specific UK qualifications are required we will take into account overseas equivalents.

This opportunity is offered on a part time basis to suit the individual. Ideally you will be required to work 15 hours a week however days worked are flexible.

£9 p/hr + free parking + benefits. There is the opportunity to become a permanent employee after 3 months.