We are working with a long-established, privately owned practice who are seeking a part-time Purchase Ledger Clerk to join their finance team. Role Overview: This is a hands-on, part-time (12hrs per week) Purchase Ledger role within a professional and friendly business. The successful candidate will be responsible for end-to-end purchase ledger duties, including invoice processing, payment planning, and supplier statement reconciliations. While the volume of transactions is not high, attention to detail and a proactive approach are essential. Key Responsibilities: Process supplier invoices in a timely and accurate manner Plan and execute payment runs Manage supplier queries and resolve discrepancies Reconcile supplier statements Perform monthly account reconciliations General purchase ledger administration Liaise directly with the Finance Manager and other senior team members Systems Used: Sage 50 – main finance software SEEMAP – construction-specific system (training will be provided) Candidate Requirements: Prior experience in a Purchase Ledger role within construction or architecture Good understanding of invoice processing, reconciliations, and payment cycles Proficient in Sage 50 Proactive, accurate, and able to work independently Brings fresh ideas and is open to improving existing processes Working Hours: Approximately 12 hours per week Flexibility on working days/times Office-based Free on-site parking Culture & Environment: Friendly and experienced team Traditional but evolving workplace with a focus on positive change Opportunity to help shape a small but important part of the finance function Potential for the role to grow in hours and become permanent over time £26-30k (pro rata) If this role sounds of interest, please apply today!