Accounts Administrator Location: Deeside, CH5 Job Type: Temporary, Part-time (20 hours per week) Hourly Rate: £13.50 We are seeking a dedicated Purchase Ledger & Credit Control Administrator to join our team on a temporary basis. This role is ideal for someone who is detail-oriented, efficient, and has a strong background in finance administration. The successful candidate will handle mainly purchase ledger with credit control tasks, ensuring accurate and timely processing of transactions. Day-to-day of the role: Processing and verifying invoices and payments in the purchase ledger. Maintaining accurate financial records and preparing reports. Managing accounts receivable and overseeing the timely collection of payments. Communicating with suppliers and clients to resolve any invoice or payment discrepancies. Assisting in month-end closing procedures and reconciliations. Ensuring compliance with financial policies and regulations. Required Skills & Qualifications: Proven experience in a similar role, handling both purchase ledger and credit control tasks. Strong understanding of accounting principles and financial reporting. Proficiency in accounting software and MS Office, especially Excel. Excellent organizational skills and attention to detail. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills. Benefits: Flexible working hours. Opportunity to work within a dynamic and supportive team environment.