Part-Time Purchase Ledger Controller (18 hrs across 3 days

Part-Time Purchase Ledger Controller

18 hours per week across 3 days (On-Site)
Salary:
Pro Rata

An established organisation is seeking a highly organised and detail-oriented Purchase Ledger Controller to join its finance team on a part-time basis. This role will take responsibility for the day-to-day purchase ledger function, ensuring invoices, supplier accounts, payments, and reconciliations are managed accurately and efficiently while providing support to the wider finance department.

• 24 days' annual leave plus bank holidays (pro rata)
• Additional annual leave entitlement with length of service
• Company pension scheme
• Life assurance
• Training and development opportunities
• Career progression opportunities

• Process and accurately code purchase invoices, including VAT allocation.
• Maintain and update supplier accounts and vendor information.
• Act as the primary point of contact for supplier queries and invoice discrepancies.
• Prepare and process supplier payment runs.
• Match invoices against purchase orders and delivery documentation.
• Reconcile supplier statements and investigate outstanding balances.
• Resolve purchase ledger queries in a timely and professional manner.
• Process employee expenses and petty cash transactions.
• Maintain accurate financial records and supporting documentation.
• Assist with month-end and year-end procedures.
• Support internal and external audits as required.
• Work collaboratively with colleagues across the business to ensure efficient financial processes.

• Minimum of 2 years' experience within a Purchase Ledger, Accounts Payable, or Finance role.
• Strong understanding of purchase ledger processes and procedures.
• Excellent attention to detail and accuracy.
• Good working knowledge of Microsoft Excel, Outlook, and Word.
• Strong organisational and time-management skills.
• Ability to prioritise workload effectively and meet deadlines.
• Professional written and verbal communication skills.

• Studying towards AAT, ACCA, or a similar accounting qualification.
• Qualified by experience.
• Experience using ERP or finance systems.
• SAP experience would be advantageous.
• Experience working within a busy finance environment.

• Professional, reliable, and dependable.
• Positive and proactive approach to work.
• High level of accuracy and attention to detail.
• Strong organisational and planning skills.
• Ability to work independently and use initiative.
• Flexible and adaptable approach.
• Strong problem-solving capabilities.
• Trustworthy and able to maintain confidentiality.
• Effective team player with excellent interpersonal skills.
• Ability to build and maintain positive working relationships with colleagues and suppliers.