Purchase Ledger Clerk

ADAPTABLE RECRUITMENT; Liverpool; On-site; GBP 28,000 - 30,000; Full time

Job summary

An innovative business based in Liverpool seeks an experienced Purchase Ledger Clerk to join their dynamic team. Responsibilities include processing high volumes of purchase invoices, supplier statement reconciliations, and preparing payment runs. The ideal candidate will possess strong organisational skills and a professional attitude while maintaining communication with suppliers and internal stakeholders. This role is office based with exciting benefits including a salary between £28,000 - £30,000, holidays, and a company pension.

Benefits

25 days holiday + Bank Holidays

Office based with on site parking

Company pension

Life insurance

Health care scheme

Casual dress policy

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.
• Perform other ad-hoc finance duties as required.

Skills

Strong organisational skills

Good attention to detail

Professional and friendly attitude

Good communication skills

Job description

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
• Good attention to detail
• 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