Sharp Consultancy are supporting a large organisation based in York who are looking for a Purchase Ledger Administrator on a part time basis to join their Accounts Payable Team.
This role will report into the Accounts Payable team leaders and will support the wider team with administration.
Job Duties:
- Setting up new suppliers on the system
- Ensuring all records are accurate and compliant
- Performing compliance checks on incoming supplier requests and ensuring the correct documentation is attached
- Work closely with other members of the purchase ledger team
- Be the main point of contact for any business related queries
About you:
- Previous experience within a finance or administration role
- Microsoft proficient
- Excellent communication skills
- Ability to meet timed deadlines
- Attention to detail
What’s on offer:
- £25,500 per annum
- 20 – 30 hours per week worked over 5 days or a job share
- Monday to Friday – 09:00 – 17:00 (can be flexible with hours)
- 25 days annual leave plus bank holidays
- On site parking
- Hybrid working – 3 days in the office 2 days from home
- Pension
Candidates must be eligible to work in the UK full time without restriction.
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