Our client, a St Helens based business, is looking to hire a Purchase Ledger Clerk to support their finance function.
This is a permanent position with an opportunity for progression within the business. Please note this position is office-based, working in St Helens town centre between 8:30am-5:00pm, Monday to Friday.
The role:
* Accurately process supplier invoices and ensure timely payments.
* Reconcile supplier statements and resolve any discrepancies.
* Maintain accurate records of all transactions.
* Communicate effectively with suppliers and internal departments to resolve queries.
* Support the finance team with ad-hoc tasks as required.
Skills:
* Proven experience in a similar purchase ledger or accounts payable role.
* Strong attention to detail and excellent organisational skills.
* Proficiency in accounting software and Microsoft Office Suite.
* The ability to work independently and as part of a team.
* Strong communication and interpersonal skills.
* A proactive approach to problem-solving.
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