This is a newly created Part Time opportunity for an experienced Purchase Ledger Officer to join a busy Finance team in Cambridge, with an immediate start available!

In this role, you’ll manage the purchase ledger processes, ensuring supplier invoices are properly authorised and payments are processed in an efficient and timely manner.

Key Responsibilities:
*Input invoices, ensuring accurate coding and authorisation.
*Maintain and update supplier accounts, resolving queries promptly.
*Process supplier payments, employee expenses, and petty cash transactions.
*Administer company credit and purchasing cards.
*Collaborate with the finance team to ensure efficient operations.
About You:
*Experienced in purchase ledger processes, methodical and highly organised.
*Strong communicator with excellent relationship-building skills.
*Proficient in MS Excel and Word, with the ability to adapt to various software packages (experience with MS Dynamics is a plus).
*A hands-on team player who thrives in a fast-paced environment.

This is a fantastic opportunity to join a supportive team in a flexible, part-time role.

Hours are 28 hours spread over 4 days, 2 in office and 2 working from home (after an initial training period).

The offices are in Central Cambridge with free on site parking available.