Part-Time Purchase Ledger

Reference: 240551371_1747991449

We are working with a growing business based in Kidlington that's looking to add a Part-Time Purchase Ledger Assistant to their finance team. This is a fantastic opportunity for someone looking for flexibility, hours spread across 5 days (perfect for school runs or work-life balance!).

The role is 25 hours per week, with a full-time equivalent salary of up to £30,000.

As the business gears up for significant growth over the next 3 years, this role offers the chance to broaden your finance skillset, with a clear path to progress into a wider Accounts Assistant position.

Key responsibilities:
* Processing purchase invoices and reconciling supplier statements
* Managing the purchase ledger inbox and handling supplier queries
* Assisting with payment runs
* Supporting the finance team with ad-hoc admin and reporting
Full duties are available within the job description

What we're looking for:
* Previous experience in a similar purchase ledger or finance admin role
* Strong attention to detail and good communication skills
* A proactive, can-do attitude and a willingness to learn

If you're looking for a friendly team, flexible working and the chance to grow your career as the business expands, we'd love to hear from you!

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

£27,000.00 - £30,000.00
Per annum
GBP27000.00 - GBP30000.00 per annum + This is FT salay

Kidlington

Permanent

Added 23/05/2025
Reference: 240551371_1747991449

Part-Time Purchase Ledger

Kidlington
Permanent

Other similar jobs

Purchase Ledger

Added 06/06/2025

Job Title: Purchase Ledger Clerk Location: Head Office, Carlisle Working Hours: 24 hours per week (Part-time - Possible for extra hours) Salary: Up to £27,000 Pro Rata Reports To: Financial ControllerAbout the RoleI'm working with my client in Carlisle to help them find a detail-oriented and experienced Purchase Ledger Clerk to join their Finance team at the Carlisle head office. This is a permanent, part-time role (24 hours per week), ideal for someone with a strong background in purchase ledger processes and a desire to contribute to an efficient and professional finance function.Key ResponsibilitiesFull responsibility for the Purchase Ledger functionProcessing...

Learn more

Purchase Ledger Assistant

Added 20/05/2025

Are you an experienced Purchase Ledger professional looking for your next opportunity? Do you thrive in a fast-paced, detail-oriented finance environment? We are currently recruiting for a Purchase Ledger Assistant to join a busy and growing finance team. This is a fantastic opportunity for someone with solid accounts payable experience who enjoys working with accuracy and efficiency. Location: Office Based Hours: Monday to Friday, 8:30 AM - 5:00 PM Key Responsibilities:Accurately process over 700 invoices across multiple group companies, including credit card transactionsBook in stock and match delivery notes to invoicesReconcile supplier statements to ensure records are up to date...

Learn more

Purchase Ledger Clerk (Part Time)

Added 02/05/2025

We are working with a growing business based in Kidlington that's looking to add a Part-Time Purchase Ledger Clerk to their finance team. This is a fantastic opportunity for someone looking for flexibility, with 25 hours spread across 5 days (perfect for school runs or work-life balance!).As the business gears up for significant growth over the next 3 years, this role offers the chance to broaden your finance skillset, with a clear path to progress into a wider Accounts Assistant position.Key responsibilities:* Processing purchase invoices and reconciling supplier statements* Managing the purchase ledger inbox and handling supplier queries* Assisting with...

Learn more

Purchase & Sales Ledger

Added 25/03/2025

Our client is seeking a dedicated Purchase & Sales Ledger for their well established finance team. This role will be pivotal in managing Purchase and Sales Ledger, including processing invoices, handling customer and supplier transactions, debt collection, account reconciliation, and addressing queries to ensure smooth financial operations.Key ResponsibilitiesRaise and code purchase orders, match with invoices, and handle delivery notes.Reconcile creditor statements, process expense claims, and ensure all documents are filed correctly.Manage supplier payments and handle accruals/prepayments within set time lines.Ensure purchase-related documents are approved and input onto the system.Send weekly reminders, process cheques, and manage bank reconciliations.Administer direct debits, maintain...

Learn more

Purchase Ledger

Added 24/03/2025

Purchase & Sales Ledger AdministratorLocation: Chester Salary: £25,000 - £30,000 per annum Hours: Full-time or Part-time Monday to Friday, 8:30 AM - 5:00 PMKey Benefits:23 days annual leave + Bank Holidays (increases with service)Matched Pension SchemeLife Assurance (4x basic salary)HealthcareFree On-site ParkingRole Overview: We are seeking an organised and dedicated individual to join our finance team as a Purchase & Sales Ledger Administrator. This role will be pivotal in managing Purchase and Sales Ledger, including processing invoices, handling customer and supplier transactions, debt collection, account reconciliation, and addressing queries to ensure smooth financial operations.Key Responsibilities:Purchase Ledger:Raise and code purchase orders,...

Learn more

Interim Sales Ledger

Added 24/04/2025

Temporary Sales Ledger Assistant - 3-Month Contract 100% office basedLocation: Milton KeynesDuration: 3 MonthsType: Full-Time, TemporaryCompetitive Hourly Rate up to £15.00 plus holiday Are you a detail-oriented finance professional with a knack for numbers? We're currently seeking a Sales Ledger Assistant for a temporary 3-month contract based in Milton Keynes. This is a fantastic opportunity to join a supportive finance team and gain valuable experience in a fast-paced environment.🔍 Key Responsibilities:Maintain and update the sales ledger accuratelyRaise and process invoices in a timely mannerReconcile customer accounts and resolve discrepanciesChase outstanding payments and liaise with clientsAssist with month-end reporting and audit...

Learn more
Required for two factor authentication
At least 8 characters, 1 uppercase, 1 lowercase and 1 special character or number
Your file must be a doc, docx or pdf. No larger than 5MB