Part time purchase ledger clerk Work, Jobs in West Horsley, Sry (with Salaries)

Part-Time Purchase Ledger Clerk
REDBOX —Sunbury
- Part-time
- Administrative experience
- Data entry
- In-person
Quick apply
Accounts Receivable Clerk
Marco Limited —Edenbridge
- £16,000 - £18,000 a year
- Part-time
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Annual leave
Quick apply

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Accounts Receivable Clerk
Marco Limited —Edenbridge
Strong communication skills to liaise with customers and internal stakeholders, including confident and professional communication over the telephone.
£16,000 - £18,000 a year
Quick apply
Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)
ON THE SPOT BROKER LTD —Staines-upon-Thames
Raise sales invoices in QuickBooks Online for customs jobs per each customer's price list. Direct access to the Managing Director — decisions happen fast here.
£30,000 - £34,000 a year
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Part-Time Purchase Ledger Clerk

REDBOX
Sunbury

Quick apply

Job details

Part-time

Benefits

Company pension
Paid volunteer time
On-site parking

Qualifications

Accounts payable
Credit note processing
Purchase order matching processing
Financial reconciliation support
Accounting software
Administrative support experience
Filing
Administrative experience
Data entry
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

Job Summary

We are seeking a motivated and detail-oriented Part-Time Purchase Clerk to join our dynamic team. This is an excellent opportunity for someone with strong administrative skills and experience in purchase ledger processes who enjoys working in a fast-paced office environment.

Responsibilities

Matching supplier invoices to Purchase Orders using the Oasis Solutions system.
Accurately inputting and processing supplier invoices.
Filing invoices electronically on the company server.
Answering and logging telephone calls from suppliers.
Handling supplier queries professionally and efficiently.
Requesting and processing supplier credits where necessary.
Setting up new supplier accounts and maintaining existing supplier records.
Reconciling supplier statements and investigating any discrepancies.
Supporting the finance team with general PL duties including payment runs
Ad hoc duties as requested by the finance manager

Qualifications

Familiarity with accounting software
Basic understanding of accounts payable processes and financial documentation
Strong data entry skills with high accuracy and attention to detail
Confidence in dealing with suppliers by telephone and email.
Effective communication skills and the ability to work independently in a fast-paced environment

Join us in this exciting part-time role where your contributions directly impact our operational excellence! We value energetic team players who are eager to learn and grow within a supportive organization committed to your success.

Benefits:

Company pension
On-site parking
Paid volunteer time

Experience:

Administrative: 3 years (required)
Accounts payable: 3 years (required)

Work Location: In person

Quick apply

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