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Purchase Ledger Administrator Temporary ongoing £11.50-12- per hour Wirral , free onsite parking Immediate start 37.5 hours per week Mon- Fri, 8-5.00pm Company Culture This is a great opportunity to join a friendly and established business based on the Wirral with an excellent reputation in their field. The team is led by a truly supportive and inspirational manager who leads from the front in an upbeat team. Role They are experiencing a busy period and need an all-round purchase ledger administrator to help on a temporary basis to catch up with a back log. You will predominately be inputting, coding and processing purchase ledger invoices using Sage 200 along with completing reconciliations. There is the strong possibility of long term permanent opportunities within a growing team. Experience You will have a proven track record within an accounts department with purchase ledger experience being key A good working knowledge of Excel along with Sage software is desirable . Beam Recruit is a specialist Accountancy & Finance consultancy based in Liverpool covering vacancies in the North West. A note from us We get so many applications that in some instances we are unable to offer individual feedback. If your application is successful you will be contacted within 5 working days. If you want to call us for a confidential chat about any other vacancies or some guidance, we are happy to help.
Purchase Ledger Clerk Knowsley Monday - Friday £26,000 My client is seeking an experienced Purchase Ledger Clerk to join their large manufacturing firm. You would be responsible for managing the accounts payable process and ensuring accurate and timely payment of invoices. Duties will include: Process invoices, ensuring accuracy and completeness Verify purchase orders and match them with invoices Resolve queries related to invoices or payments Reconcile supplier statements with the ledger and resolve any discrepancies Prepare and process payment runs Maintain accurate records of all transactions Collaborate with internal teams to ensure smooth operations Assist with month-end closing activities Placing of Purchase Orders Requirements: Proven experience as a Purchase Ledger Clerk or similar role Proficient in using Sage accounting software If you feel you have the relevant experience, apply today! Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Duties: Process invoices, ensuring accuracy and completeness Verify purchase orders and match them with invoices Resolve queries related to invoices or payments Reconcile supplier statements with the ledger and resolve any discrepancies Prepare and process payment runs Maintain accurate records of all transactions Collaborate with internal teams to ensure smooth operations Assist with month-end closing activities Placing of Purchase Orders Supporting the Purchasing Manager Admin and ad-hoc duties as required Requirements: Proven experience as a Purchase Ledger Clerk or similar role Proficient in using Sage accounting software. Strong data entry skills with a high level of accuracy Ability to analyze financial data and identify discrepancies Excellent attention to detail and organizational skills Strong communication skills, both written and verbal Ability to work independently when required as well as being part of the accounts team and meet deadlines