Robert Half are exclusively partnering with a client based in Liverpool One who specialise within the Engineering sector.
They are looking for an experienced Purchase Ledger Clerk to join on an Interim basis. You will manage supplier accounts, process invoices, and ensure payments are made on time. We are looking for a proactive worker who can work in a fast-pace environment.
This is a hybrid opportunity but will need you to be on-site 5 days a week whilst in training.
Responsibilities:
- Manage a section of non-stock suppliers, handling P2P responsibility and gaining invoice approval.
- Process high volumes of invoices through the OCR system and use internal software (Sage 200).
- Reconcile supplier statements monthly and resolve discrepancies.
- Ensure timely payments and manage debit balances and aged items.
- Support month-end and year-end duties and raise payments in the bank.
- Perform ad-hoc tasks as required by senior management.
Skills, Knowledge, and Experience:
- Previous experience in purchase ledger, accounts payable, or a similar finance role.
- Proficiency in Sage 200, or similar accounting software.
- Strong attention to detail and ability to process large volumes of invoices.
- Excellent communication skills and ability to resolve queries promptly.
- Able to work under pressure and meet deadlines
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