Key Details
Location: Swanwick - in office
Contract length: 8–12 weeks
Rate: £14–17 p/h PAYE
Hours: Part time: 25 hours per week
Key Responsibilities
Process high volumes of purchase invoices accurately, ensuring all transactions are recorded and maintained correctly.
Prepare and process payment runs, complete supplier statement reconciliations and support bank reconciliations.
Maintain accurate purchase ledger records while investigating and resolving invoice discrepancies.
Take responsibility for day-to-day banking transactions, employee expenses and ensuring financial records remain up to date.
Provide ad hoc support with credit control and assist the wider finance team with transactional finance duties as required.
Key Requirements
Previous experience in a high-volume Purchase Ledger or Accounts Payable position.
Confident processing payment runs, bank reconciliations, balance reconciliations and maintaining accurate financial transactions.
Excellent attention to detail with the ability to work quickly and accurately in a busy finance environment.
Available at short notice and able to quickly integrate into an established finance team.
If this opportunity sounds like it might be of interest and you are available at short notice, please do not hesitate to get in touch at (url removed)
All applicants must have the right to work in the UK.
We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.
Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at
Salary description
£14.00 - £17.00 per hour