Job Description:

You will be joining a well-known, community-focused organisation, providing remote support to their finance team with a focus on purchase ledger processes, supplier invoices, and general financial administrative duties. This is a temporary position lasting from three to six months.
 
Job Description:

• Processing supplier invoices
• Handle invoice discrepancies
• Liaise with suppliers and internal teams to resolve issues
• Maintain supplier records
• Support in managing inbound emails in the shared inbox
• Support with Sales ledger
• Undertake any other adhoc financial administrative duties as required.

Candidate Requirements: 

• Prior experience in an accounts payable or purchase ledger role is essential
• Experience using accounting systems
• Excellent attention to detail
• Excellent written and verbal communication

Hours: 20 hours per week
(Ideally split over 4 days, one day needs to be a Monday, could be 9-2 / 10-3 as exampled but can be negotiated with the candidate) Fully Remote 

Salary: £13.00 Per Hour

Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.