Purchase Ledger Clerk
other jobs MCCORMACK LEGAL RECRUITMENT LTD
Added before 2 Days
- England,North West,Merseyside,Liverpool
- Part Time, Permanent
- £26,000 - £28,000 per annum
Job Description:
Purchase Ledger Clerk
Location: Liverpool (City Centre)
Hours: Up to 25 hours per week
Salary: Competitive, dependent on experience
A city centre firm is looking for a Purchase Ledger Clerk to join their Finance team on a part-time basis. This is an excellent opportunity for someone with strong purchase ledger experience who enjoys working in a fast-paced, supportive environment.
You will work closely with the Finance Director and COFA, supporting fee earners and support staff across the business with all aspects of supplier invoicing and purchase ledger administration.
Key Responsibilities
*Inputting all supplier invoices in line with the agreed payment terms
*Processing weekly payment runs
*Completing due diligence checks for new suppliers
*Maintaining an accurate and up-to-date supplier register, including key contract dates
*Building and maintaining strong professional relationships with suppliers
*Completing supplier reconciliations and annual reviews
*Ensuring compliance with HMRC VAT regulations
Person Specification
*Strong computer skills, including advanced Excel
*Excellent numerical accuracy and attention to detail
*Confident communication skills, both written and verbal
*Ability to prioritise workload and manage deadlines
*Problem-solving mindset with a proactive approach
*Reliable, punctual and flexible, including occasional paid overtime when required
This is a great opportunity for someone looking for a stable, part-time finance role within a friendly and supportive team.
Please apply or contact Steph McCormack at MLR Legal Recruitment for more information.
Location: Liverpool (City Centre)
Hours: Up to 25 hours per week
Salary: Competitive, dependent on experience
A city centre firm is looking for a Purchase Ledger Clerk to join their Finance team on a part-time basis. This is an excellent opportunity for someone with strong purchase ledger experience who enjoys working in a fast-paced, supportive environment.
You will work closely with the Finance Director and COFA, supporting fee earners and support staff across the business with all aspects of supplier invoicing and purchase ledger administration.
Key Responsibilities
*Inputting all supplier invoices in line with the agreed payment terms
*Processing weekly payment runs
*Completing due diligence checks for new suppliers
*Maintaining an accurate and up-to-date supplier register, including key contract dates
*Building and maintaining strong professional relationships with suppliers
*Completing supplier reconciliations and annual reviews
*Ensuring compliance with HMRC VAT regulations
Person Specification
*Strong computer skills, including advanced Excel
*Excellent numerical accuracy and attention to detail
*Confident communication skills, both written and verbal
*Ability to prioritise workload and manage deadlines
*Problem-solving mindset with a proactive approach
*Reliable, punctual and flexible, including occasional paid overtime when required
This is a great opportunity for someone looking for a stable, part-time finance role within a friendly and supportive team.
Please apply or contact Steph McCormack at MLR Legal Recruitment for more information.
Job number 3549864
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