Full job descriptionAre you an experienced Purchase Ledger professional looking for a part-time temporary opportunity with an immediate start?

We’re recruiting on behalf of a well-established organisation based in the Folkestone area that is playing a key role in the regeneration and development of the local community. This is an excellent opportunity to join a friendly, supportive finance team within a respected and dynamic business.

The Role

Working as part of a busy finance department, you’ll take responsibility for the day-to-day purchase ledger function, ensuring supplier invoices are processed accurately and efficiently. You’ll also provide valuable administrative support to the wider team.

Key Responsibilities

Processing high volumes of supplier invoices

Matching, batching and coding invoices

Reconciling supplier statements

Resolving invoice queries in a professional and timely manner

Preparing payment runs

Providing general finance and administrative support

Maintaining accurate records and ensuring attention to detail at all times

About You

Previous experience in a Purchase Ledger or Accounts Payable role is essential

Strong administrative skills with excellent attention to detail

Confident using finance systems and Microsoft Office, particularly Excel

Able to manage your workload effectively and work to deadlines

A proactive team player who is happy to use their initiative

Available to start immediately

This temporary, part-time position offers the opportunity to join a welcoming team and make an immediate impact within a highly regarded organisation.

For further details then please don’t hesitate to contact Robin in the 1st instance.

Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.