Accounts Payable Clerk

Job Description:

Our client is seeking a dedicated and experienced Finance Administrator to join their team on a part-time basis. This role focuses on managing the purchase ledger and ensuring the accurate and timely processing of invoices and payments.

Key Responsibilities:

• Maintain and update the purchase ledger.
• Process invoices and payments accurately and efficiently.
• Reconcile supplier statements and resolve discrepancies.
• Assist with month-end closing procedures.
• Provide support for financial audits.
• Communicate effectively with suppliers and internal stakeholders.

Requirements:

• Proven experience in finance administration, particularly with purchase ledger.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Proficiency in accounting software and Microsoft Office Suite.
• Ability to work independently and as part of a team.
• Strong communication skills.

Benefits:

• Flexible working hours.
• Opportunity to work in a supportive and dynamic environment.
• Professional development opportunities.

If you are on the market and looking for a new position on a part time basis and have all of the above experience