Description
Purchase ledger // Part-time 26hours // Irlam area // £26k pro-rata // Hybrid // Permanent
Rare opportunity – Part-time , flexible, hybrid role
We are working with a leading international business to source a permanent, part-time person to join the accounts payable team.
The role will involve looking after all elements of your own small ledger , so your day will be varied and you’ll build relationships with your own suppliers.
Role
Process invoices when authorised and with correct coding
Work with internal and external stakeholders to resolve queries
Scan invoices onto automated system and monitor accuracy
Manage direct debit payments ensuring correct balances
Carry out supplier statement reconciliations
Ensure VAT and nominal coding correct on all transactions
Support best practise and process improvement initiatives
Identify a potential problems and suggest solutions
Skills/experience
Previous transactional finance experience
Team player
Excellent communicator
An ability to meet deadlines and work accurately in a fast paced finance environment
Adaptable and flexible
ERP system experience
Good excel skills required
Benefits;
Some flex on how the 26 hrs are worked, hybrid, 24 days hol plus bank hols pro-rata, bonus.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age