Purchase Ledger Clerk

Michael Page Finance; Liverpool City Region; On-site; GBP 17,000 - 25,000; Full time

Benefits offered by this job

Temporary assignment

Wirral location

Job summary

Michael Page Finance is seeking a Purchase Ledger professional for a temporary assignment in Wirral. You will manage supplier invoices, maintain records and support payments for the FMCG sector.

The role involves matching invoices, resolving basic discrepancies, updating supplier accounts and responding to supplier queries to keep the accounts accurate. You will contribute to day-to-day accounting activities and ensure timely payments.

Qualifications

• Experience handling purchase ledger records and supplier invoices.
• Confidence matching invoices with purchase information and checking details.
• Ability to maintain accurate data across supplier accounts.
• Experience dealing with invoice queries in a clear and timely way.
• Good attention to detail when reviewing financial documents.
• Ability to organise workload and keep records up to date.

Responsibilities

• Process supplier invoices accurately and keep purchase ledger records up to date.
• Match invoices to relevant purchase information and resolve basic discrepancies.
• Maintain supplier account details to support accurate payment records.
• Prepare purchase ledger information for payment processing.
• Respond to supplier queries and provide clear updates on account information.
• Review outstanding invoice items and follow up where further details are needed.
• Keep finance records well organised to support day-to-day Accounting & Finance activity.

Skills

Purchase ledger experience

Invoice matching

Data accuracy

Attention to detail

Tools

Microsoft Excel

Job description

As a Purchase Ledger professional in Wirral, you will manage purchase ledger tasks that help the Accounting & Finance department keep supplier records and payments organised. Working in the FMCG, Fast Moving Consumer Goods industry, you will help maintain clear and accurate financial information during this temporary assignment.

Client Details

The organisation operates in the FMCG, Fast Moving Consumer Goods industry on the Wirral.

Description

• Process supplier invoices accurately and keep purchase ledger records up to date.
• Match invoices to relevant purchase information and resolve basic discrepancies.
• Maintain supplier account details to support accurate payment records.
• Prepare purchase ledger information for payment processing.
• Respond to supplier queries and provide clear updates on account information.
• Review outstanding invoice items and follow up where further details are needed.
• Keep finance records well organised to support day-to-day Accounting & Finance activity.

Profile

A successful 'Purchase Ledger' should have:

• Experience handling purchase ledger records and supplier invoices.
• Confidence matching invoices with purchase information and checking details.
• Ability to maintain accurate data across supplier accounts.
• Experience dealing with invoice queries in a clear and timely way.
• Good attention to detail when reviewing financial documents.
• Ability to organise workload and keep records up to date.

Job Offer

• Temporary Purchase Ledger assignment.
• Location: Wirral.

People are at the heart of Michael Page.

We are committed to creating an inclusive environment.

As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences.

If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.