Purchase Ledger Clerk

Michael Page; Ellesmere Port; On-site; GBP 40,000 - 60,000; Part time

Job summary

A well-established organisation in Ellesmere Port is seeking a detail-oriented Purchase Ledger to manage supplier invoices and ensure accurate financial records. The role includes processing and matching invoices, maintaining supplier accounts, and supporting the finance team. Previous experience in accounts payable is essential, along with strong attention to detail and proficiency in accounting software.

Benefits

Competitive hourly rate

Flexible working hours

Professional working environment

Qualifications

• Previous experience in a purchase ledger or accounts payable role.
• Strong attention to detail and a high level of accuracy.
• Familiarity with accounting software and financial systems.

Responsibilities

• Accurately process and match supplier invoices to purchase orders.
• Maintain up-to-date records of supplier accounts and payments.
• Reconcile supplier statements and resolve discrepancies promptly.

Skills

Attention to detail

Organisational skills

Effective communication

Problem-solving

Tools

Accounting software

Job description

Overview

The role of Purchase Ledger involves managing supplier invoices and ensuring accurate financial records within the accounting and finance department. This temporary position in Ellesmere Port offers an excellent opportunity to work within the industrial and manufacturing industry.

Client Details

This position is with a well-established organisation operating within the industrial and manufacturing industry. The company is known for its focus on delivering quality products and services while fostering a professional working environment.

Responsibilities

• Accurately process and match supplier invoices to purchase orders.
• Maintain up-to-date records of supplier accounts and payments.
• Reconcile supplier statements and resolve discrepancies promptly.
• Assist in preparing payment runs and ensuring timely payments to suppliers.
• Collaborate with internal departments to address invoice queries and approvals.
• Support the month-end process by providing accurate ledger data.
• Ensure compliance with company policies and financial regulations.
• Provide general administrative support to the accounting and finance team as required.

Profile

A successful Purchase Ledger should have:

• Previous experience in a purchase ledger or accounts payable role.
• Strong attention to detail and a high level of accuracy.
• Familiarity with accounting software and financial systems.
• Good organisational skills and ability to manage multiple tasks.
• Effective communication skills to liaise with suppliers and internal teams.
• A proactive approach to problem-solving and resolving discrepancies.
• Knowledge of the industrial and manufacturing industry is advantageous.

Job Offer

• An hourly rate competitive within the accounting and finance field.
• A temporary role offering flexibility.
• Opportunities to develop skills within the industrial and manufacturing industry.
• A supportive and professional working environment in Ellesmere Port.

If you are detail-oriented and ready to contribute as a Purchase Ledger, we encourage you to apply today