Purchase Ledger Clerk 12 Month FTC
other jobs Resourcery Group
Added before 8 Days
- England,North West,Merseyside,Liverpool
- Full Time, Contract
- £24,000 - £26,000 per annum
Job Description:
Purchase Ledger Clerk12-Month Maternity Cover | Liverpool (Hybrid/Office-based as required)
Resourcery Group are proud to be supporting a prestigious, city centre based company with the recruitment of a highly organised and detail-focused Purchase Ledger Clerk to join a busy Finance team on a 12-month maternity cover basis. This role is well suited to someone with strong purchase ledger experience who enjoys working collaboratively and managing multiple priorities in a fast-paced environment.
Key Responsibilities:*Process supplier invoices and journals accurately
*Manage and process multiple payment runs with a high level of accuracy
*Act as a key point of contact for supplier queries, ensuring timely resolution
*Maintain accurate accounting records and resolve discrepancies or queries efficiently
*Process sales invoices
*Support credit control activities
*Monthly bank reconciliations
About You:*Previous experience in a purchase ledger or accounts payable role
*Strong attention to detail and a high level of accuracy
*Confident dealing with suppliers and internal stakeholders
*Well organised, proactive and able to meet deadlines
*Comfortable working with accounting systems and Excel
Benefit:
*Hybrid working pattern 2-3 days in office
*City centre location
*Ongoing training and support
This is an excellent opportunity to join a supportive Finance team and gain valuable experience within a varied and hands-on role.
Resourcery Group are proud to be supporting a prestigious, city centre based company with the recruitment of a highly organised and detail-focused Purchase Ledger Clerk to join a busy Finance team on a 12-month maternity cover basis. This role is well suited to someone with strong purchase ledger experience who enjoys working collaboratively and managing multiple priorities in a fast-paced environment.
Key Responsibilities:*Process supplier invoices and journals accurately
*Manage and process multiple payment runs with a high level of accuracy
*Act as a key point of contact for supplier queries, ensuring timely resolution
*Maintain accurate accounting records and resolve discrepancies or queries efficiently
*Process sales invoices
*Support credit control activities
*Monthly bank reconciliations
About You:*Previous experience in a purchase ledger or accounts payable role
*Strong attention to detail and a high level of accuracy
*Confident dealing with suppliers and internal stakeholders
*Well organised, proactive and able to meet deadlines
*Comfortable working with accounting systems and Excel
Benefit:
*Hybrid working pattern 2-3 days in office
*City centre location
*Ongoing training and support
This is an excellent opportunity to join a supportive Finance team and gain valuable experience within a varied and hands-on role.
Job number 3315655
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Company Details:
Resourcery Group
Company size: 5–9 employees
Industry: Recruitment Consultancy
Resourcery Group are a boutique recruitment agency for Accounting & Finance jobs specialising in Qualified & Part Qualified, Executive Search & Select...