Job Title: Purchase Ledger Administrator (Part-Time, Temporary)
Location: Hull
Contract Type: Temporary, Part-Time (16 hours per week – Tuesday & Wednesday)
Client: A long-standing, well-respected local business

PERSON REQUIREMENTS:

• At least 1 year of experience in a purchase ledger or similar finance role
• Strong communication skills with the ability to liaise at all levels
• High attention to detail and a methodical approach to tasks
• Proficient in using accounting software and Microsoft Office applications
• Ability to work independently while contributing to a team environment

ABOUT THE ROLE:

We are recruiting on behalf of our long-standing client in Hull, who is seeking a Purchase Ledger Administrator to join their small, friendly finance team. This is a temporary, part-time role offering 16 hours per week across Tuesday and Wednesday. The position is ideal for someone with solid purchase ledger experience who is looking to work in a professional yet relaxed and supportive environment.

KEY RESPONSIBILITIES:

• Match purchase invoices to delivery notes
• Accurately process supplier invoices onto the accounting system
• Liaise with suppliers to resolve invoice queries professionally and efficiently
• Reconcile supplier statements and follow up on discrepancies
• Support the wider finance team with general administrative tasks as needed