Purchase Ledger Clerk

Adaptable Recruitment Limited; Liverpool; On-site; GBP 28,000 - 30,000; Full time

Benefits offered by this job

25 days’ holiday + Bank Holidays

Company pension

Life insurance

Health care scheme

Casual dress policy

On-site parking

Job summary

Adaptable Recruitment Limited in Liverpool is seeking a Purchase Ledger Clerk to join their finance team. The role covers processing invoices, supplier reconciliations and maintaining supplier accounts in a busy environment.

The successful candidate will handle payment runs, match invoices to PO/delivery notes, and resolve supplier queries with a professional, calm manner. On-site parking and pension are included.

Qualifications

• Experience processing a high volume of purchase invoices.
• Strong organisational skills with attention to detail.
• Professional and friendly attitude towards suppliers and staff.
• Excellent communication over the phone and in writing.

Responsibilities

• Processing a high volume of purchase invoices.
• Supplier statement reconciliations.
• Match invoices against purchase orders and delivery notes.
• Prepare weekly payment runs.
• Set up new supplier accounts and maintain existing ones.
• Deal with internal and external invoice queries.
• Process company expenses and credit card claims.
• Other ad-hoc finance duties as required.

Skills

Organisational skills

Professional demeanor

Communication skills

Job description

Purchase Ledger Clerk (BBBH9991) Liverpool, England

Salary: GBP29000 - GBP30000 per annum

Adaptable Recruitment are excited to be exclusively partnering with an innovative business based in north Liverpool who is looking to recruit an experienced Purchase Ledger Clerk to join their dynamic team.

Salary and Benefits

• £28000 - £30000 depending on experience
• 25 days holiday + Bank Holidays
• Office based with on site parking
• Company pension
• Life insurance
• Health care scheme
• Casual dress policy

Job Duties and Responsibilities

• Processing a high volume of purchase invoices
• Supplier statement reconciliations
• Match invoices against purchase orders and delivery notes
• Prepare weekly payment run
• Set up new supplier accounts and maintain existing accounts
• Deal with internal and external invoice queries
• Process company expenses and credit card claims
• Other ad-hoc finance duties as and when required

Skills required

• Strong organisational skills
• Professional and friendly attitude towards suppliers and staff
• Good communication skills – Must be able to speak on the phone in a professional and calm manner