Purchase Ledger Bristol, England
Job description
Are you a Purchase Ledger administrator looking for a new part time role, working 3 days per week (Flexible) based out of my clients office in BS13 you will be responsible for assisting the finance manager with day to day tasks.
There is the potential for this role to develop and involve additional aspects of the businesses financial processes such as accounts receivable, banking, and payroll. Therefore, this is a fantastic opportunity for you to grow within the company and increase your professional skill-set.
The Role
You will be assisting the Finance Manager and be responsible for a range of bookkeeping and accounting tasks mainly focusing on the purchase ledger and accounts payable.
Day-to-day duties will include –
- Collecting purchase invoices accurately
- Credit control
- Querying invoices with suppliers when required
- Using software such as Xero to process purchase invoices
- Updating the system for purchase invoices received
- Administering queries from suppliers concerning invoices and payments
- Collating Supplier statements and ensuring invoices are completed
- Drafting the monthly supplier payment run
- Calling suppliers to make payments
- Other ad hoc finance / admin duties
For further information on the role and the company you will be working for please APPLY NOW or get in touch with Gary Cornes
Job Type: Part-time
Part-time hours: 24 per week
Salary: £25,000.00-£30,000.00 per year
Benefits:
- Company car
- Company pension
- Free parking
- On-site parking
Schedule:
- 8 hour shift
- Monday to Friday
- Overtime
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- BRISTOL: reliably commute or plan to relocate before starting work (required)
Experience:
- purchase ledger: 1 year (preferred)
- Accounts payable: 1 year (preferred)
Work Location: In person
Reference ID: PLCBS1323
