About the role
New Job Alert !
Increase your chances of an interview by reading the following overview of this role before making an application.
Purchase Ledger Clerk
£30000 per annum
Office based.
25 days holiday + 8 bank holidays
Free Parking on site
Adaptable Recruitment are working with an established business in South Liverpool who is looking to recruit an experienced Purchase Ledger Clerk to join their team on an ongoing temporary basis to cover a period of sickness.
Key Responsibilities
Processing high volumes of supplier invoices, including matching, batching and coding
Reconciling supplier statements and resolving invoice queries
Preparing and processing supplier payment runs
Maintaining accurate purchase ledger records in line with company procedures
Handling supplier and internal payment queries professionally and promptly
Assisting with month? xwzovoh end close activities relating to the purchase ledger
Ensuring compliance with internal controls and financial policies
Supporting the wider finance team with ad?hoc duties as required
Skills & Experience Required
Proven experience in a Purchase Ledger or Accounts Payable role
Strong attention to detail and high levels of accuracy
Experience using accounting software (e.g. Sage, Xero, SAP, Oracle, or similar)
Confident user of Microsoft Excel
Ability to manage workload and meet deadlines in a fast?paced environment
Excellent communication and organisational skills
Increase your chances of an interview by reading the following overview of this role before making an application.
Purchase Ledger Clerk
£30000 per annum
Office based.
25 days holiday + 8 bank holidays
Free Parking on site
Adaptable Recruitment are working with an established business in South Liverpool who is looking to recruit an experienced Purchase Ledger Clerk to join their team on an ongoing temporary basis to cover a period of sickness.
Key Responsibilities
Processing high volumes of supplier invoices, including matching, batching and coding
Reconciling supplier statements and resolving invoice queries
Preparing and processing supplier payment runs
Maintaining accurate purchase ledger records in line with company procedures
Handling supplier and internal payment queries professionally and promptly
Assisting with month? xwzovoh end close activities relating to the purchase ledger
Ensuring compliance with internal controls and financial policies
Supporting the wider finance team with ad?hoc duties as required
Skills & Experience Required
Proven experience in a Purchase Ledger or Accounts Payable role
Strong attention to detail and high levels of accuracy
Experience using accounting software (e.g. Sage, Xero, SAP, Oracle, or similar)
Confident user of Microsoft Excel
Ability to manage workload and meet deadlines in a fast?paced environment
Excellent communication and organisational skills
About this listing
Screened by Joboru
This role passed our automated spam and quality filters and was active in our feed when last checked. Joboru is an aggregator — here is how we screen listings. If anything looks off, tell us.
Similar jobs you may like
Senior Accountancy Technician
1 day agoSpencer Clarke Group
Senior Finance Business Partner - Group
3 days agoCulina Group Limited
Finance Manager
3 days agoGet-Recruited (UK) Ltd
Claims Handler
3 days agoMPJ Recruitment Ltd
Management Accountant
1 day agoAccountable Recruitment
Private Client Tax Manager
1 day agoBennett and Game Recruitment LTD
Tax Senior to Manager
1 day agoBlusource Professional Services Ltd
R&D Tax Consultant
1 day agoK3 Capital Group Plc
Assistant Financial Planner
1 day agoNorth Oak Recruitment