Purchase Ledger Administrator - Part time 20 hours per week (Flexibility on days) Cheltenham (onsite) 6 month fixed term contract initially with view to extend to 12 months (potentially long term) £15k circa pro rata'd salary Job Purpose: Contribute to achieving accurate and efficient financial operations. Ensure all processing and reconciliation of invoices are effectively controlled. Reviewing, matching, coding, querying, and posting invoices to the ledger, gaining authorisation, and reconciling supplier statements and necessary support and cover is provided for the expenses ledger. Process approximately 1500 invoices per month ensuring accurate matching to goods received notes GRNs Knowledge/Experience: Essential: Willingness to learn with a proactive and positive approach to tasks. Highly organised, motivated, and efficient, with a strong sense of responsibility. Collaborative team player with an accurate and methodical working style. Hands-on attitude, ready to support with any ta...