Purchase Ledger Clerk

The role of Purchase Ledger focuses on maintaining accurate records of supplier transactions and processing invoices efficiently. This temporary position in Liverpool requires strong organisational skills and attention to detail to support the accounting and finance department.

Client Details

This opportunity is within a large organisation operating in the energy and natural resources industry. The company is recognised for its focus on delivering high-quality services and maintaining robust financial practices.

Description

• Process supplier invoices accurately and ensure timely payments.
• Maintain the purchase ledger system, ensuring all records are up to date.
• Reconcile supplier statements and resolve any discrepancies effectively.
• Assist in preparing payment runs and obtaining necessary approvals.
• Respond to supplier queries and liaise with internal teams when required.
• Support month-end processes by providing necessary ledger information.
• Ensure compliance with company policies and financial regulations.
• Carry out ad-hoc administrative tasks to support the finance team.

Profile

A successful Purchase Ledger should have:

• Previous experience in a similar finance or accounting role.
• Proficiency with accounting software and Microsoft Excel.
• Strong numerical and organisational skills.
• Attention to detail and a methodical approach to tasks.
• The ability to communicate effectively with suppliers and colleagues.
• A positive attitude and adaptability in a temporary role.

Job Offer

• An hourly pay rate within a competitive range.
• A supportive work environment within the accounting and finance department.
• A temporary position offering flexibility in Liverpool.

If you are ready to advance your career as a Purchase Ledger in Liverpool, apply today to join this exciting industry opportunity.