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This role of Purchase Ledger Clerk provides an excellent opportunity for an individual with a keen eye for detail and a strong aptitude for numbers and accountancy. The successful candidate will be responsible for maintaining the company's purchase ledger in the property industry, based in Liverpool. Client Details The company is a well-established leader within the property sector, with a workforce of over 500 employees. Operating nationally, they boast a strong reputation for quality and reliability, and have a solid foundation in Liverpool. Description The successful purchase ledger clerk duties will be: Maintaining the company's purchase ledger. Processing invoices and payments in an accurate and timely manner. Reconciling supplier statements and resolving any discrepancies. Assisting with month-end closing of accounts. Communicating effectively with suppliers and internal stakeholders. Adhering to company's financial policies and procedures. Assisting with ad hoc accounting tasks as required. Contributing to continuous improvement in the finance department. Profile A successful Purchase Ledger Clerk should have: A strong aptitude for numbers and an eye for detail. Good knowledge of accounting principles and practices. Competence in MS Office, particularly Excel, and accounting software. Excellent organisational and multitasking abilities. Strong communication and interpersonal skills. A commitment to confidentiality and integrity. Job Offer A competitive salary of £26K An opportunity to work within a reputable company in the property industry. A supportive work environment that fosters learning and development. A temporary role based in Liverpool with potential for long-term opportunities. We encourage all interested applicants who fit the above criteria to apply and look forward to welcoming a new Purchase Ledger Clerk to our team.
The role of a Purchase Ledger in our Accounting & Finance team is to oversee the entirety of the company's purchase ledger function, ensuring its smooth operation. The successful candidate will have excellent attention to detail and a desire to contribute significantly to the financial health of the organisation. Client Details Our client is a respected entity who operates on a large scale. This organisation holds a significant market share and employs a sizeable workforce. Based on the Wirral, the company prides itself on its robust accounting and finance practices that facilitate its operations. Description Oversee the entirety of the purchase ledger function Maintain and update supplier account records Ensure timely and accurate processing of invoices Reconcile supplier accounts and resolve any discrepancies Liaise with suppliers and internal departments to resolve queries Prepare and process payment runs Assist in the preparation of month-end reports Adhere to company policies and procedures Profile A successful Purchase Ledger should have: A strong understanding of purchase ledger processes The ability to work independently and as part of a team Managerial/team leader experience preferred but not essential Excellent attention to detail and accuracy Strong communication skills Proficiency in EXCEL A proactive approach to problem-solving Job Offer Competitive salary DOE Temporary-permanent role The opportunity to work in a supportive team environment A role that provides room for personal and professional growth A positive, inclusive culture that values every team member's contribution We strongly encourage candidates who thrive in a fast-paced environment to apply. This is a fantastic opportunity to join a well-established team based on the Wirral.