Purchase Ledger Clerk

Confidential; Wirral; On-site; GBP 17,000 - 22,000; Full time

Job summary

Confidential in Wirral is seeking a Purchase Ledger professional to manage supplier invoices and keep purchase ledger records accurate. This temporary assignment supports the Accounting & Finance function in a fast-moving FMCG environment.

You will match invoices, resolve basic discrepancies, maintain supplier accounts, prepare information for payments, and respond to supplier queries with clear updates.

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.

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

• 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.

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