Part time Purchase Ledger Assistant at Berry BMW
Thames Ditton KT7, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

10 Dec, 25

Salary

0.0

Posted On

10 Sep, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Purchase Ledger, Finance, Life Insurance

Industry

Accounting

Description

JOB SUMMARY

We are looking for a Purchase Ledger Assistant that has experience in purchase ledger.
We are seeking a detail-oriented and organised Purchase Ledger Clerk to join our finance team.
The ideal candidate will be an experienced Purchase Ledger Assistant.
You will be responsible for managing accounts payable functions, ensuring accurate processing of invoices, and maintaining financial records.
This role requires proficiency in accounting software and strong analytical skills to support the financial operations of the organisation.

REQUIREMENTS

  • Proven experience in a similar role within finance or accounting.
  • Familiarity with accounts payable processes and best practices.
  • Strong data entry skills with attention to detail and accuracy.
  • Ability to analyse financial information effectively.
  • Excellent organisational skills and the ability to manage multiple tasks simultaneously.
    If you are a proactive individual with a passion for finance and a desire to contribute to our team, we encourage you to apply for this exciting opportunity as a Purchase Ledger Clerk.
    Job Types: Part-time, Permanent
    Pay: Up to £22,000.00 per year
    Expected hours: 20 per week

Benefits:

  • Company car
  • Company pension
  • Life insurance
  • Referral programme

Experience:

  • Purchase Ledger : 1 year (required)

Work Location: In perso

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Process purchase invoices and ensure timely payments to suppliers.
  • Maintain accurate records of all transactions in the accounting system.
  • Reconcile supplier statements and resolve discrepancies as needed.
  • Assist with month-end closing activities related to accounts payable.
  • Collaborate with other departments, including human resources, to ensure accurate data entry and reporting.
Loading...