I’m currently recruiting on behalf of a well-established manufacturing business that is looking to bring a Part-Time Purchase Ledger Assistant into their finance team. This is a great opportunity for someone with purchase ledger experience who’s looking for flexible, part-time hours within a stable and supportive environment. The Role : Working closely with the finance team, the successful candidate will be responsible for processing supplier invoices accurately and efficiently, helping to ensure smooth day-to-day operations in the purchase ledger function. Key Responsibilities Include :
- Inputting and processing a high volume of purchase invoices
- Matching invoices to purchase orders and goods received notes
- Reconciling supplier statements and resolving discrepancies
- Supporting with month-end routines and ad-hoc finance tasks
- Liaising with suppliers and internal teams to resolve invoice queries What We’re Looking For :
- Previous experience in a purchase ledger / accounts payable position
- Strong attention to detail and accuracy
- Good working knowledge of accounting systems and Excel
- Ability to work independently and manage time effectively
- A team player with a proactive, can-do attitude The Offer :
- Part-time hours : 25–30 hours per week (flexible on how these are worked)
- Supportive working environment within a long-standing manufacturer
- Opportunity to contribute to a busy and friendly finance team