Temp Purchase Ledger Clerk - Wirral (FMCG)

Michael Page; Wirral; On-site; GBP 22,000 - 33,000; Full time

Job summary

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.

Qualifications

• 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.

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

Supplier invoices

Invoice matching

Data accuracy

Query handling

Detail oriented

Workload management

Job description

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.