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Purchase Ledger Assistant Hourly Rate: £13.00 per hour PAYE or £15.51 per hour via an umbrella company. Location: Mitcham, office based Hours: 20 hours per week, ideally Monday- Wednesday or 4 hours per day. Job Type: Part-time, Temporary (until end of September) We are currently seeking a diligent Purchase Ledger assistant to join our team on a temporary basis to assist during a busy, seasonal period. This part-time role is perfect for someone who is proficient in using Sage Line 50 and has experience in processing high volumes of purchase ledger invoices. The position is office-based in Mitcham and requires effective liaison with internal stakeholders to ensure timely and accurate payments. Day-to-day of the role: Processing a high volume of invoices accurately and efficiently using Sage Line 50. Reconciling supplier statements and resolving discrepancies. Liaising with various departments within the business to confirm the validity of payments. Preparing payment runs and ensuring suppliers are paid in accordance with agreed terms. Maintaining up-to-date records of invoices and payments. Handling queries related to accounts payable both internally and from suppliers. Required Skills & Qualifications: Proven experience in a purchase ledger role. Proficiency in Sage Line 50 is essential. Strong numerical skills and attention to detail. Excellent organisational skills with the ability to manage a high volume of invoices. Good communication skills for liaising with internal teams and external suppliers. Ability to work independently and as part of a team. Experience in a similar role is highly desirable. Please apply for immediate consideration.
Purchase Ledger Assistant Hourly Rate: £13.00 per hour PAYE or £15.51 per hour via an umbrella company. Location: Mitcham, office based Hours: 20 hours per week, ideally Monday- Wednesday or 4 hours per day. Job Type: Part-time, Temporary (until end of September) We are currently seeking a diligent Purchase Ledger assistant to join our team on a temporary basis to assist during a busy, seasonal period. This part-time role is perfect for someone who is proficient in using Sage Line 50 and has experience in processing high volumes of purchase ledger invoices. The position is office-based in Mitcham and requires effective liaison with internal stakeholders to ensure timely and accurate payments. Day-to-day of the role: Processing a high volume of invoices accurately and efficiently using Sage Line 50. Reconciling supplier statements and resolving discrepancies. Liaising with various departments within the business to confirm the validity of payments. Preparing payment runs and ensuring suppliers are paid in accordance with agreed terms. Maintaining up-to-date records of invoices and payments. Handling queries related to accounts payable both internally and from suppliers. Required Skills & Qualifications: Proven experience in a purchase ledger role. Proficiency in Sage Line 50 is essential. Strong numerical skills and attention to detail. Excellent organisational skills with the ability to manage a high volume of invoices. Good communication skills for liaising with internal teams and external suppliers. Ability to work independently and as part of a team. Experience in a similar role is highly desirable. Please apply for immediate consideration.
Purchase Ledger Assistant Hourly Rate: £13.00 per hour PAYE or £15.51 per hour via an umbrella company. Location: Mitcham, office based Hours: 20 hours per week, ideally Monday- Wednesday or 4 hours per day. Job Type: Part-time, Temporary (until end of September) We are currently seeking a diligent Purchase Ledger assistant to join our team on a temporary basis to assist during a busy, seasonal period. This part-time role is perfect for someone who is proficient in using Sage Line 50 and has experience in processing high volumes of purchase ledger invoices. The position is office-based in Mitcham and requires effective liaison with internal stakeholders to ensure timely and accurate payments. Day-to-day of the role: Processing a high volume of invoices accurately and efficiently using Sage Line 50. Reconciling supplier statements and resolving discrepancies. Liaising with various departments within the business to confirm the validity of payments. Preparing payment runs and ensuring suppliers are paid in accordance with agreed terms. Maintaining up-to-date records of invoices and payments. Handling queries related to accounts payable both internally and from suppliers. Required Skills & Qualifications: Proven experience in a purchase ledger role. Proficiency in Sage Line 50 is essential. Strong numerical skills and attention to detail. Excellent organisational skills with the ability to manage a high volume of invoices. Good communication skills for liaising with internal teams and external suppliers. Ability to work independently and as part of a team. Experience in a similar role is highly desirable. Please apply for immediate consideration.