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
