At a Glance
- Tasks: Manage purchase ledger, process invoices, and support the accounts team.
- Company: Join a close-knit finance team in Richmond, Surrey.
- Benefits: Competitive salary, paid training, and completion bonus.
- Other info: Ideal for those seeking part-time work with a commitment to a 6-8 month contract.
- Why this job: Gain valuable experience in finance with flexible hours and a supportive environment.
- Qualifications: Must have Xero experience and a background in accounts payable.
The predicted salary is between 30000 - 40000 £ per year.
Location: Richmond, Surrey
Position Type: Part-Time / Flexible Interim TEMP Contract
Duration: 6–8 Months
Working Hours: Initial 2–3 weeks full-time for training, followed by a flexible 2 to 5 days per week schedule (varying based on business volume)
Required Software: Xero (Essential)
About the Role
We are seeking a competent, trustworthy, and highly organised Purchase Ledger Controller to cover a period of medical leave within our close-knit accounts team. This is a critical interim position designed to maintain continuity in our financial operations. Because we are investing a few weeks into comprehensive, paid training upfront, we require a firm commitment from the successful candidate to remain with us for the entirety of the 6–8 month period. This role is ideal for a dedicated career contractor or an experienced finance professional looking for regular, flexible part-time work.
Key Responsibilities
- Accounts Payable: Manage the end-to-end purchase ledger process, including processing invoices, matching delivery notes, and resolving supplier queries.
- Banking: Execute and reconcile daily bank transactions, handle statement reconciliations, and prepare payment runs.
- System Management: Maintain accurate, up-to-date financial records exclusively utilising Xero.
- Team Support: Collaborating closely with the wider accounts team to ensure smooth financial administration.
Requirements + Experience
- Xero Proficiency: Proven, hands-on experience using Xero accounting software is strictly essential.
- Finance Background: Solid track record in transactional finance, specifically within Accounts Payable and Banking functions.
- Reliability + Trust: High level of integrity, attention to detail, and a strong work ethic.
- Flexibility: Ability to adapt to a fluctuating weekly schedule (ranging from 2 to 5 days) after the initial training period.
- Commitment: Explicit intent to fulfill the entire 6–8 month duration of the contract.
What We Offer
- Competitive pro-rata salary or day rate (dependent on experience).
- Full, supportive handover and paid training period.
- Completion / Retention Bonus payable upon successful completion of the assignment term.
Interim Accounts Payable / Purchase Ledger Controller employer: Lamb Personnel
Lamb Personnel is an excellent employer that values flexibility and collaboration, making it an ideal workplace for those seeking a supportive environment. With the convenience of being located near Teddington train station, employees enjoy easy access to work while benefiting from comprehensive administrative support roles that foster professional growth and development. The company promotes a culture of teamwork and offers opportunities for meaningful contributions to projects, ensuring that every team member feels valued and engaged.
