The primary objective of the purchase ledger clerk is to manage all aspects of purchase ledger and to assist in supporting the Finance Director with data entry into the Sage accountancy system.
Main Duties
Assist Finance Department in answering accounts telephone calls.
Processing of Purchase invoices received via email (unique code/distribute/update spreadsheet).
Resourcery Group are delighted to be working with a brilliant business in Liverpool who are looking at add an Purchase Ledger Clerk to their established Finance team.
Portering Services provides essential support to all areas of the hospital.
The porter will be expected to react to the various challenges within the working environment, and the workload may be increased due to external influences including the environment, weather, patient capacity etc.