Job Description:
Our client is seeking a dedicated and experienced Finance Administrator to join their team on a part-time basis. This role focuses on managing the purchase ledger and ensuring the accurate and timely processing of invoices and payments.
Key Responsibilities:
Maintain and update the purchase ledger.
Process invoices and payments accurately and efficiently.
Reconcile supplier statements and resolve discrepancies.
Assist with month-end closing procedures.
Provide support for financial audits.
Communicate effectively with suppliers and internal stakeholders.Requirements:
Proven experience in finance administration, particularly with purchase ledger.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Proficiency in accounting software and Microsoft Office Suite.
Ability to work independently and as part of a team.
Strong communication skills.Benefits:
Flexible working hours.
Opportunity to work in a supportive and dynamic environment.
Professional development opportunities.If you are on the market and looking for a new position on a part time basis and have all of the above experience