Save Job Back to Search Job Description Summary Similar JobsWork-Life BalanceCareer ExplorationAbout Our ClientThis role is with a not-for-profit organisation based in Burgess Hill.Job DescriptionProcess supplier invoices accurately and efficiently.Reconcile supplier statements and resolve any discrepancies.Ensure timely payment of invoices while adhering to company procedures.Maintain accurate and up-to-date records in the purchase ledger.Handle queries from suppliers and internal teams regarding payments.Assist with month-end processes, including reporting and reconciliations.Support the wider finance team with ad hoc administrative tasks.The Successful ApplicantA successful Purchase Ledger should have:Experience in purchase ledger or accounts payable processes.Strong attention to detail and accuracy in financial tasks.Good communication skills to liaise with suppliers and colleagues.Proficiency with accounting software and Microsoft Excel.A flexible approach to work and ability to manage part-time hours effectively.What's on OfferPart-time hours spread across 4 days per week.Temporary contract offering flexibility.If you're interested in this role, apply now.People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.ContactSean NorrisQuote job refJN-082026-7088773Phone number+441932264037Job summaryJob functionFinanceSubsectorCredit ControlSectorFinancial ServicesWhereBurgess HillContract typeTemporaryConsultant nameSean NorrisConsultant phone+441932264037Job referenceJN-082026-7088773
