Part time Purchase Ledger Administrator, friendly head office finance team, Milton Keynes, £25,000 FTE

Working within a Finance team of 7 and working closely with the Finance Manager and Purchase Ledger Supervisor

As the Part Time Purchase Ledger Administrator, your key responsibilities will be to:

• Accurately match stock invoices to P/O’s and code overhead invoices
• Resolve account queries
• Process supplier invoices (approx. 500 per month)
• Assist with booking in and price queries relating to stock P/O’s
• Chase any outstanding invoices which are still waiting approval
• Post outgoing payments through the cashbook
• Monthly supplier statement reconciliations
• Support the Management Account during month end closing and our year end audit as required

This is a busy and varied role. Suitable to an organised candidate with good communication skills who holds experience of purchase ledger duties.

Our client is looking for someone to work ideally 20hrs a week from 10am to 2pm Monday to Friday, flexibility can be offered.