Purchase Ledger

Position: Purchase Ledger

Location: Liverpool

Contract: Full-Time | Permanent

Salary: £30,000

Summary:

I am delighted to be working exclusively with a well-established, growing SME company based in Liverpool. Reporting directly into the Financial Controller this position will oversee all of the activities across the Purchase Ledger function. 

Responsibilities:

• Manage Accounts Payable function, match, batch and coding of invoices
• Reconcile supplier accounts.
• Reconcile bank accounts daily and assist with bank payments for wider group companies.
• Process all payments and receipts onto the system ( Sage 50)
• Deal with supplier queries and discrepancies in a timely and professional manner
• Run the weekly payment run – processing expense payments and supplier payments
• Verify CIS supplier status.
• Regularly review Aged Creditors along with Retention accounts.
• Ensure corporate returns to HMRC are produced and submitted on time.
• Manage ONS returns across all companies
• Ad hoc duties as and when required

Key Competencies:

• It is essential you have previously worked within the Purchase ledger function
• Building and Construction background (must have) with the CIS knowledge
• Excellent communication and relationship building skills
• Strong planning, organising, and the ability to deal with a varying workload

What is on offer?

• Salary up to £30,000
• Liverpool City Centre
• Free car parking on site
• Permanent opportunity
• Pension scheme
• 25 days annual leave plus bank holidays