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Purchase Ledger / Part Time. Our client, a manufacturing business based in North Leicestershire is looking to recruit an experienced Purchase Ledger Clerk to join their established team on a part time permanent basis.
Having previous knowledge of Purchase Ledger, you'll work in a friendly and professional environment.

You'll take responsibility for all areas of the ledger and liaise with the wider Finance function and external clients, handling any queries or questions.

Key Responsibilities
* Purchase Ledger Processes
* Ensure that all nominal invoices are coded correctly by providing support and guidance to purchase ledger colleagues.
* Be responsible for the successful resolution of complex purchase ledger queries.
* Provide clerks with training to enable them to complete their duties efficiently and effectively.
* Continually reassess purchase ledger processes to improve efficiency.
* Raise and register supplier debit notes as and when required.
* Allocate and post supplier payments on.
* Process credit application forms.
* Carry out reconciliation of Direct Debit payments to suppliers.
* Approve invoices via the system
* Cover for Purchase Ledger Clerks
* Provide cover for Purchase Ledger Clerks holidays and sickness.
* Register and approve invoices.
* Carry out the weekly BACS payment run.
* Liaise with suppliers to resolve queries.

Ideally you'll be able to work 20 - 25 hours per week over 4 days, with flexibility on start and end times.
In return you'll receive the following;

£23000 - £24000 FTE
Flexible start / finish times
28 days inc bh
Auto enrolment pension
Life insurance
Onsite canteen facilities This may well suit a return to work parent but out client is open to any candidates looking for a new opportunity.
For further opportunity, please call Neil on (phone number removed) or email