Purchase Ledger Clerk

Adele Carr Recruitment Limited; Warrington; Sur place; GBP 27 000 - 30 000; Plein temps

Résumé du poste

Adele Carr Recruitment Limited is seeking a Purchase Ledger Clerk to join a busy finance team on a temporary basis. The role is fully office-based in Warrington, with responsibilities including processing high volumes of supplier invoices and matching them to POs and delivery notes.

You will manage electronic invoice systems and support month-end activities. The ideal candidate has previous purchase ledger experience, handles high invoice volumes, and communicates effectively with internal teams

Qualifications

• Previous Purchase Ledger experience is essential.
• Experience handling high volumes of invoices.
• Familiar with electronic invoice scanning/workflow systems.
• Strong attention to detail and accuracy.
• Good communication and problem-solving skills.

Responsabilités

• Processing high volumes of supplier invoices accurately and efficiently.
• Matching invoices to purchase orders and delivery notes.
• Managing electronic invoice scanning and processing systems.
• Resolving invoice queries with suppliers and internal departments.
• Reconciling supplier statements.
• Preparing and assisting with payment runs.
• Maintaining accurate supplier records and account information.
• Supporting month-end purchase ledger activities.
• Liaising with suppliers and internal stakeholders to resolve discrepancies.
• Providing general support to the wider finance team.

Connaissances

High-volume invoicing

Purchase ledger

Attention to detail

Communication skills

Independent worker

Description du poste

Purchase Ledger Clerk

Warrington
£27,000 - £30,000 DOE
Temporary Contract
Fully Office-Based

We are currently recruiting for a Purchase Ledger Clerk to join a busy finance team on a temporary basis.

This is an excellent opportunity for experienced purchase ledger professionals who enjoy working in a fast-paced environment and are confident managing high volumes of invoices.

Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Matching invoices to purchase orders and delivery notes
• Managing electronic invoice scanning and processing systems
• Resolving invoice queries with suppliers and internal departments
• Reconciling supplier statements
• Preparing and assisting with payment runs
• Maintaining accurate supplier records and account information
• Supporting month-end purchase ledger activities
• Liaising with suppliers and internal stakeholders to resolve discrepancies
• Providing general support to the wider finance team

About You

• Previous Purchase Ledger experience is essential
• Experience processing high volumes of invoices
• Familiar with electronic invoice scanning/workflow systems
• Strong attention to detail and accuracy
• Good communication and problem-solving skills
• Able to work independently and manage workloads effectively
• Available to start at short notice