My client is looking to recruit an Accounts Clerk / Bookkeeper on a permanent, part-time basis.   You will primarily be responsible for carrying out all aspects of purchase ledger including supplier payments.   Working as part of a dedicated team this is a hands-on role that requires a confident self-starter who is used to working effectively with suppliers and customers.   It is essential that you demonstrate experience of having carried out a similar role in order make a smooth transition into the role.   Key duties will include: Matching invoices to purchase ordersProcessing purchase invoices and expensesResolving supplier queriesSupplier statement reconciliationsEnsuring that invoices are authorised for paymentPreparing supplier payment runsRaising ad-hoc sales invoicesProducing monthly reportsSupporting the Finance Manager You will have the following skills: Strong purchase ledger skillsFlexible and adaptable approachSelf-sufficient with good working knowledge of software / accounting systemsEnthusiastic and keen to add value to the Finance department This is a fantastic opportunity for an individual who enjoys taking ownership of their own work and being an integral part of a Finance team / business.