PS Personnel are pleased to be working on behalf of our clients, who are currently seeking a Purchase Ledger Accounts Assistant to join their team on a permanent, part-time basis in Great Yarmouth. Main Responsibilities: Processing of engine and parts purchase invoices ensuring adherence to our 3-way matching process. Liaise with suppliers to resolve queries relating to goods receipts and/or price differences to purchase orders. Allocate supplier freight invoices to relevant jobs that the costs relate to, liaising with co-ordinators as required. Processing of supplier payment runs in accordance with the supplier payment guidance and creating the payments on the banking platform for review. Covering and assisting Purchase Ledger Clerk tasks for other service business units to cover annual leave. Assisting with supplier statement reconciliations. Assist with the processing of supplier payment runs in accordance with our Supplier Payment Guidance document. Ad hoc tasks as and when required and covering tasks within the finance department during annual leave. Person Specification: Good communication and administration. Questioning nature. Attention to detail. Team player. Previous experience of an ERP system such as Microsoft Business Central (Desirable). Competent using Microsoft Suite. Working Hours: 20 - 25 hours per week (flexible but between 08:30 hrs and 17:00 hrs Monday - Friday) If this is a role you are interested in, please apply online ensuring your CV is up to date.