Accounts Payable Clerk - Page Personnel Finance : Job Details

This role is for a Purchase Ledger in the Accounting & Finance department, seeking a team member with a keen eye for detail and a passion for numbers.

Client Details

The company is a major player in the industrial/manufacturing sector with a strong focus on innovation and efficiency, they have solidified their reputation for excellence on the Wirral and beyond.

Description

• Process invoices, reconciling delivery notes to invoices received and purchase orders
• Set up new supplier accounts and maintain existing account details
• Reconciliation of supplier statements
• File invoices and statements
• Deal with purchase enquiries
• Process staff expenses
• Make payments via BACS and cheque
• Assist in the preparation of purchase summaries

Profile

A successful Purchase Ledger should have:

• A strong understanding of financial processes
• Experience in the manufacturing sector preferred but not essential
• Advanced Excel skills
• Knowledge of accounting software
• Excellent attention to detail
• Good team working skills
• Strong communication skills
• A proactive approach to problem-solving

Job Offer

• Competitive hourly rate
• Temporary contract with the opportunity to go permanent
• A supportive and engaging work environment
• Opportunities for professional development
• Generous holiday leave
• Exposure to a thriving industry

If you are a driven individual who is ready to take the next step in your accounting career, we encourage you to apply for this Purchase Ledger role.