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Financial Transaction Coordinator
2 months ago
Resourcery Group is seeking a skilled Purchase Ledger Clerk to join their Finance team in Liverpool. This role offers a competitive salary of up to £26k and a hybrid work model. Key Responsibilities:
* Set up and manage supplier accounts in the ERP system
* Receive, record, and process all purchase invoices, ensuring compliance with purchasing policy and matching to purchase orders or authorization
* Reconcile supplier statements and process employee expenses and credit card transactions
* Prepare invoices and expense claims for payment by BACS
* Communicate with service providers for unbilled amounts
* Set up bank payments on bank and ERP
Requirements:
* One year of experience in an Accounts department
* Strong knowledge of Microsoft Office, including Excel skills and experience with ERP systems
* Excellent communication skills, with the ability to explain complex information to non-finance professionals
* Logical and methodical approach to work
* Strong team player with a willingness to assist and learn from colleagues
* Ability to work in a changing and flexible organization
If you have the skills and experience required for this role, please apply.