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):
1. One years working in Accounts department
2. Strong knowledge of Microsoft Office, including excellent Excel skills and have experience of working with ERP systems
3. Strong oral and written communication skills, with the ability to explain information in a clear and understandable way to non-finance professionals
4. Have a logical and methodical approach to their work
5. Strong team player, with a willingness to assist and learn from colleagues<...