Purchase Ledger Clerk

• Process supplier invoices accurately and in a timely manner
• Match invoices to purchase orders and delivery notes
• Reconcile supplier statements and resolve any discrepancies
• Prepare payment runs and maintain accurate records
• Assist with month-end processes and reporting
• Liaise with suppliers and internal teams to ensure smooth operations

• Previous experience in purchase ledger or accounts payable
• Strong attention to detail and excellent organisational skills
• Proficient in accounting software - Sage 50
• Ability to work independently and manage workload effectively
• Knowledge of property or construction industry is an advantage but not essential

Knowledge of property or construction industry

• Flexible working hours (20 hours per week)
• Supportive team environment
• Opportunity to work with a growing business