Purchase Ledger Clerk

Michael Page; Sefton; On-site; GBP 24,000 - 30,000; Full time

Benefits offered by this job

Parking

Hybrid working

Job summary

Michael Page is recruiting for a Purchase Ledger role in the FMCG sector based in Southport. The position focuses on processing supplier invoices and payments, reconciling statements and maintaining accurate financial records, with a hybrid working pattern.

The ideal candidate will have experience in accounting or finance with purchase ledgers, strong numerical abilities, and familiarity with accounting software and Excel.

Qualifications

• Experience in accounting or finance, particularly with purchase ledgers.
• Strong numerical and analytical skills.
• Attention to detail and a methodical approach to work.
• Familiarity with accounting software and Microsoft Excel.
• Good communication skills for liaising with suppliers and internal teams.

Responsibilities

• Process supplier invoices, ensuring accuracy and compliance with company policies.
• Reconcile supplier statements and resolve discrepancies promptly.
• Prepare and process payment runs in a timely manner.
• Maintain accurate and up-to-date financial records.
• Liaise with suppliers to address queries and ensure smooth transactions.
• Assist in month-end processes, including ledger reconciliations.
• Support the wider accounting team with ad-hoc tasks as required.
• Ensure compliance with internal controls and financial regulations.

Skills

Numerical skills

Attention to detail

Communication

Tools

Excel

Job description

As a Purchase Ledger in the FMCG industry, you'll play a key role in managing the day-to-day financial transactions that keep the business running smoothly. Based in Southport, this role focuses on ensuring the accurate and timely processing of supplier invoices and payments.

Client Details

This role is with a company in the FMCG industry, located in Southport.

Description

• Process supplier invoices, ensuring accuracy and compliance with company policies.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Prepare and process payment runs in a timely manner.
• Maintain accurate and up-to-date financial records.
• Liaise with suppliers to address queries and ensure smooth transactions.
• Assist in month-end processes, including ledger reconciliations.
• Support the wider accounting team with ad-hoc tasks as required.
• Ensure compliance with internal controls and financial regulations.

Profile

• Experience in accounting or finance, particularly with purchase ledgers.
• Strong numerical and analytical skills.
• Attention to detail and a methodical approach to work.
• Familiarity with accounting software and Microsoft Excel.
• Good communication skills for liaising with suppliers and internal teams.

Job Offer

• Permanent position based in Southport.
• Opportunities to work within the FMCG industry.
• Parking available.
• Hybrid working opportunity.

Discounts

• Pension scheme

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