• 15 hours per week
• Based in Malmbesbury
• ASAP start
• 4 months, possibly longer

• Checking and entering purchase ledger invoices
• Reconciling supplier statements to supplier ledgers
• Collecting, analysing, and posting Credit Card and Equals Card statements
• Providing purchase ledger support and resolving financial queries
• Preparing monthly fee accruals and reconciling utility invoices against meter readings

• Experience in purchase ledger and accounting systems
• Proficiency in bookkeeping tools such as Sage, Xero, and Key Prime (preferred)
• Strong Microsoft Office skills, including Excel, OneDrive, and Outlook
• Comfortable working with PDFs and paperless invoices
• Ability to collaborate within a finance and admin team
• A keen eye for detail and accuracy, with confidence in questioning discrepancies

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.