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Purchase Ledger
6 days ago
Adele Carr are looking for a dedicated and detail-oriented Purchase Ledger Clerk to join a friendly finance team in Liverpool on a part-time basis. This is a 6-month assignment which will focus on Purchase Ledger function.
Key Responsibilities:
- Purchase Ledger Management: Accurately process invoices, manage payments, and ensure all transactions are recorded promptly.
- Bank Reconciliations: Regularly reconcile bank statements to ensure financial accuracy.
- Cash Posting: Efficiently handle cash posting duties, ensuring all financial data is up-to-date.
- Invoice Processing: Receive, review, and verify invoices for accuracy and completeness.
- Match invoices to purchase orders and delivery notes.
- Code and input invoices into the accounting system.
- Payment Management: Schedule and prepare payments to suppliers via various methods (e.g., BACS, cheque).
- Ensure timely payment of invoices to maintain good supplier relationships.
- Reconciliation: Perform regular reconciliation of supplier statements to ensure all transactions are accounted for.
- Reconcile bank statements with the company's financial records to maintain accuracy.
About you:
- Previous experience in Purchase Ledger/Accounts Payable.
- Strong attention to detail and accuracy.
- Able to work in fast paced environment.
- Proficiency in financial software and Microsoft Office.
- Excellent organisation and time-management skills.
What is offered:
- Part time work schedule (3 days per week).
- Opportunity to work within a supportive and professional team.
Job Types: Part-time, Fixed term contract
Contract length: 6 months
Pay: £12.00 per hour
Expected hours: 24 per week
Experience: purchase ledger: 2 years+-
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