This is an interesting and varied role supporting both the accounting and subcontractor departments. Your duties will include:
* documenting purchase invoices onto the accounting software, including matching of delivery notes and checking of purchase orders
* assisting in recording and querying disputed invoices with suppliers
* adding new subcontractors onto the system
* ensuring contracts are created, sent out, completed and returned on an individual project basis and that payments are not released to subcontractors until the criteria has been met
Applicants must have recent purchase ledger experience and be able to commit to the working hours on a long term basis (Monday to Friday 10am to 2pm (20 hours per week).
Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion.
May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment
Role: Part-time Purchase Ledger/Office Administrator
Job Type: Part Time
Location: Barnsley, South Yorkshire,
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19 days ago
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