More jobs:
Part Time Purchase Ledger
Job in
Yeovil, Somerset County, BA20, England, UK
Listed on 2026-08-14
Listing for:
BEYOND TALENT SOLUTIONS LIMITED
Part Time, Contract
position Listed on 2026-08-14
Job specializations:
-
Finance & Banking
Finance Assistant, Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Finance Assistant, Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant
Job Description & How to Apply Below
The role:
Process supplier invoices accurately and ensure they are correctly coded and recorded Ensure invoices are appropriately authorised before being processed for payment Review and match invoices against purchase orders and delivery documentation Act as a point of contact for supplier queries, working with internal departments to resolve issues Carry out regular supplier statement reconciliations and investigate any differences Manage incoming finance queries via the accounts inbox, responding or escalating where appropriate Review and reconcile company credit card transactions on a monthly basis Monitor outstanding invoice queries and follow up to ensure issues are resolved promptly Assist with maintaining accurate supplier records and finance system data Provide support and cover across the wider finance team during periods of holiday or absence Assist with additional finance administration and ad hoc tasks as required
What we're looking for:
Previous experience within a finance, accounts or purchase ledger environment Experience using finance or accounting systems Good knowledge of Microsoft Office, particularly Excel Strong attention to detail and excellent organisational skills Confident, professional and proactive approach Good communication skills with the ability to build effective working relationships Ability to prioritise workloads and meet deadlines in a busy environment High level of confidentiality when handling sensitive financial information Flexible approach and willingness to support the wider finance team
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