Save Job Back to Search Job Description Summary Similar JobsAre you looking to work within a not-for-profit organisation?An exciting opportunity within the finance team.About Our ClientThe organisation operates in the Public Sector in Woking.Job DescriptionProcess supplier invoices accurately and ensure records are updated promptly.Check invoice details against available information and resolve any discrepancies.Maintain supplier account records to support accurate financial reporting.Respond to supplier queries clearly and provide timely updates on invoice status.Prepare payment information and keep supporting documentation well organised.Reconcile purchase ledger entries and investigate differences where needed.Work with colleagues in Accounting & Finance to keep purchase ledger activity on track.The Successful ApplicantA successful 'Purchase Ledger Officer' should have:Experience of processing supplier invoices and maintaining purchase ledger records.Confidence checking financial information and identifying discrepancies.Ability to manage supplier queries in a clear and helpful way.Good attention to detail when entering and reviewing financial data.Ability to organise records and keep documentation accurate.Experience working with finance systems and spreadsheets.What's on OfferThis role is a part time position with a salary of up to £33,000 (pro-rata).ContactPoppy HansonQuote job refJN-102026-7133607Phone number+44 193 226 4021Job summaryJob functionAccountingSubsectorAccounts PayableSectorNot For ProfitWhereWokingContract typeInterimConsultant namePoppy HansonConsultant phone+44 193 226 4021Job referenceJN-102026-7133607
