Job Description
Resourcery Group are delighted to be working with a brilliant business in Liverpool who are looking at add an Purchase Ledger Clerk to their established Finance team. The role can pay up to £26k, hybrid work model.
Take a look at the details below and apply today.
Key Responsibilities:
- Set up supplier accounts in ERP
- Receive, record and process all purchase invoices
- Ensure all purchase invoices adhere to purchasing policy and are matched to purchase orders or are authorised, and coded before entering onto the purchase ledger
- Reconcile supplier statements
- Process employee expenses and credit card transactions
- Prepare invoices and expense claims for payment by BACS
- Communicate with service providers for any unbilled amounts
- Setting up bank payments on bank and ERP
- Ensure that all filing/emails are handled accurately and on a regular basis
Experience (as applicable):
- One years working in Accounts department
- Strong knowledge of Microsoft Office, including excellent Excel skills and have experience of working with ERP systems
- Strong oral and written communication skills, with the ability to explain information in a clear and understandable way to non-finance professionals
- Have a logical and methodical approach to their work
- Strong team player, with a willingness to assist and learn from colleagues
- Ability to work in a changing and flexible organisation
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