Part-time Purchase Ledger Administrator

Part time Purchase Ledger Administrator, friendly head office finance team, Milton Keynes, £25,000 FTE
Working within a Finance team of 7 and working closely with the Finance Manager and Purchase Ledger Supervisor
As the Part Time Purchase Ledger Administrator, your key responsibilities will be to:
* Accurately match stock invoices to P/O’s and code overhead invoices
* Resolve account queries
* Process supplier invoices (approx. 500 per month)
* Assist with booking in and price queries relating to stock P/O’s
* Chase any outstanding invoices which are still waiting approval
* Post outgoing payments through the cashbook
* Monthly supplier statement reconciliations
* Support the Management Account during month end closing and our year end audit as required
This is a busy and varied role. Suitable to an organised candidate with good communication skills who holds experience of purchase ledger duties.
Our client is looking for someone to work ideally 20hrs a week from 10am to 2pm Monday to Friday, flexibility can be offered