Purchase Ledger Clerk

Nixon Caunce Associates; Liverpool; On-site; GBP 28,000 - 30,000; Full time

Job summary

A reputable organisation in Liverpool is seeking a Purchase Ledger Clerk to manage invoice processing, reconciliations, and supplier communications. The ideal candidate will have prior experience in a similar role, showcasing great attention to detail and organisational skills. This permanent position offers a competitive salary between £28,000 and £30,000, along with opportunities for study support and career development. We encourage candidates from all backgrounds to apply.

Benefits

Study support

Career development

Excellent benefits

Qualifications

• Previous experience in a similar Purchase Ledger position.
• Good level of attention to detail.
• Good time management.
• Excellent organisational skills.

Responsibilities

• Accurately input invoices & check invoices for validity.
• Monthly statement reconciliation for accurate month-end close.
• Resolve invoice queries with suppliers and manage accounts on hold.
• Support the approval process for invoicing.
• Run supplier payments and confirm changes in bank details.
• Forecast month-end payments for cleared invoices.
• Create new credit accounts with potential suppliers.

Skills

Attention to detail

Time management

Organisational skills

Job description

Purchase Ledger Clerk / £28,000 – £30,000 / Liverpool / Study Support / Career Development / Excellent Benefits / Permanent

NC Associates are looking to recruit a Purchase Ledger Clerk to join a reputable organisation based in Liverpool. This is an excellent opportunity for a candidate who is looking to take the next step in their career and gain excellent career development. As the Purchase Ledger Clerk, you will be reporting into the Financial Controller.

Purchase Ledger Clerk Responsibilities

• Accurately input invoices & check invoices are valid for taxes
• Monthly statement reconciliation to confirm accounts at month end close are accurate
• Invoice query resolution with suppliers & resolve any issues with accounts on hold.
• Support approval process for invoicing to ensure suppliers are paid to terms.
• Supplier payment runs and liaising with suppliers to check any change in bank details.
• Month end payment forecasting for cleared invoices
• Creating new credit accounts with potential suppliers

Purchase Ledger Clerk Experience Required

To be successful in your application for this role youMUSThave the following experience

• Previous experience in a similar Purchase Ledger position
• Good level of attention to detail.
• Good time management
• Excellent organisational skills

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.