Part Time Accounts Payable Administrator

Think Accountancy and Finance are delighted to be supporting a well-established and successful international business with the recruitment of a Part TimePurchase Ledger Administrator to join their UK finance team. This is a great opportunity for someone with solid purchase ledger experience who enjoys being part of a friendly, close-knit team and wants a role where attention to detail and getting things right really matters. The business is part of a global organisation with operations across Europe, Asia and the USA, but the UK team has a much more personal feel. You''ll be working closely with the Finance, Customer Service and Operations teams, reporting directly to the Finance Director. This is a part time role offering 21 hours a week which can be worked to suit you - over 5, 4 or 3 days a week. All hours will be based in their Watford office. The role You''ll take responsibility for the day-to-day running of the purchase ledger function, making sure invoices are processed accurately and suppliers are paid efficiently and on time. Your responsibilities will include: Processing purchase invoices Matching invoices against purchase orders and delivery notes Setting up new supplier accounts and maintaining existing supplier records Supporting the BACS payment process Carrying out account reconciliations Supporting the Credit Controller when required Working closely with internal teams and suppliers to resolve any queries About you We''re looking for someone who has a good ..... full job details .....