We are currently looking to recruit an experienced Purchase Ledger Clerk to join a small team of 3 finance staff within a friendly company based in Northampton on a part time basis 30 hours a week.

The principal aim of the role is to ensure that the Company’s Purchase Ledger is operated in an accurate and timely manner.

Specific tasks include:

Operation of the Company’s purchase ledger
– Maintaining the ordering system
– Posting approved invoices
– Reconciling suppliers’ statements
– Making payments by BACS, Cheque or credit card
– Other duties as required

Required criteria:

Previous experience of working in an accounts environment and a basic knowledge of double entry bookkeeping.
Sage 200, Excel, Word and Email experience to a reasonable standard
Good communication skills
Team player