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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  Â
