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
Processing of Purchase invoices received via email (unique code/distribute/update spreadsheet).
Assist Finance Department in answering accounts telephone calls.
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.
To provide a regular, timely and accurate financial and accounting service that meets with deliverance of monthly cost reporting and statutory company obligations.
The purpose of the role is to contribute to the attainment of the company's business objectives:
Robert Half are currently partnering with a leading client within the Engineering industry based in Liverpool.