Purchase Ledger

Job Ref: 

A large manufacturing company based in the Liverpool area is looking to recruit an experienced Purchase Ledger Clerk on a 6 month contract basis. Reporting to the Purchase Ledger Manager, the successful candidate will be responsible for maintaining and managing all Purchase Ledger functions. This is the ideal opportunity to join a reputable organisation with a well-established and friendly team.

The Purchase Ledger Clerk will be responsible for:

  • Match, batch and coding purchase invoices
  • Process all supplier invoices and credit notices
  • Obtaining invoice authorisation
  • Reconcile supplier accounts
  • Process cheque requisitions
  • Take ownership for quantity and pricing queries
  • Management of payment terms and supplier discount agreements
  • Attend internal and external meetings

Essential Requirements are:

  • Experience of a large ERP system is desirable (SUN, SAP, Oracle)
  • Available to start at short notice
  • Strong organisational and communication skills
  • Team player


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