Purchase Ledger Clerk

Michael Page; Wirral; Vor Ort; GBP 22.000 - 33.000; Vollzeit

Zusammenfassung

Michael Page is seeking a Purchase Ledger professional in Wirral to manage supplier invoices and maintain purchase ledger records within the Accounting & Finance department of a FMCG business. This temporary assignment focuses on accurate data, invoice matching, and responsive supplier query handling.

The role involves processing invoices, updating supplier accounts, and preparing ledger information for payments, with a emphasis on attention to detail and workload organisation.

Qualifikationen

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

Aufgaben

• 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.

Kenntnisse

Purchase ledger

Supplier invoices

Invoice matching

Data accuracy

Query handling

Detail oriented

Workload management

Jobbeschreibung

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.