Purchase Ledger

Description:

Purchase Ledger

Part-time | 12-month FTC | Loughton

We're working with a well-established professional services organisation that's looking for an experienced Accounts professional to join their finance team on a 12-month fixed-term contract.

This is a great opportunity for someone who enjoys a varied finance role, combining purchase ledger and cashiering responsibilities within a busy, collaborative environment.

You'll be joining a team that values accuracy, professionalism, and strong service - while also supporting development, wellbeing, and progression.

What you'll be doing

This is a hands-on finance role where you'll take ownership of a range of accounting and cashiering tasks, including:

Processing supplier invoices and ensuring accurate ledger posting
Running weekly payment cycles and managing approvals
Resolving invoice and payment queries with suppliers and internal teams
Setting up and maintaining supplier accounts
Supporting credit control and employee expenses
Handling cashiering duties including postings, transfers, write-offs, and billing adjustments
Processing online banking transactions and reconciliations
Supporting audits, reporting, and ad-hoc finance tasksWhat we're looking for

Experience in an Accounts/Finance department
Strong purchase ledger experience (cashiering exposure highly beneficial)
Confident Excel and Microsoft Office skills
Excellent attention to detail and accuracy
Strong communication and relationship-building skills
Organised, reliable, and able to manage a busy workload
A team player with a proactive, can-do attitudeWhat's on offer

12-month fixed-term contract
Part-time hours
Supportive team environment
Structured processes and clear expectations
Strong focus on wellbeing and employee support
Competitive benefits package