Position: Purchase Ledger
Location: Liverpool
Contract: Full-Time | Permanent
Salary: £30,000
Summary:
I am delighted to be working exclusively with a well-established, growing SME company based in Liverpool. Reporting directly into the Financial Controller this position will oversee all of the activities across the Purchase Ledger function.
Responsibilities:
- Manage Accounts Payable function, match, batch and coding of invoices
- Reconcile supplier accounts.
- Reconcile bank accounts daily and assist with bank payments for wider group companies.
- Process all payments and receipts onto the system ( Sage 50)
- Deal with supplier queries and discrepancies in a timely and professional manner
- Run the weekly payment run – processing expense payments and supplier payments
- Verify CIS supplier status.
- Regularly review Aged Creditors along with Retention accounts.
- Ensure corporate returns to HMRC are produced and submitted on time.
- Manage ONS returns across all companies
- Ad hoc duties as and when required
Key Competencies:
- It is essential you have previously worked within the Purchase ledger function
- Building and Construction background (must have) with the CIS knowledge
- Excellent communication and relationship building skills
- Strong planning, organising, and the ability to deal with a varying workload
What is on offer?
- Salary up to £30,000
- Liverpool City Centre
- Free car parking on site
- Permanent opportunity
- Pension scheme
- 25 days annual leave plus bank holidays