Our client, St Helens based business is looking to hire Purchase Ledger Clerk to support their finance function.

This is permanent position with an opportunity of progression within the business. Please keep this position is office based role, working in St Helens town centre between 8:30am-5:00pm Monday to Friday.

The role:

• Accurately process supplier invoices and ensure timely payments.
• Reconcile supplier statements and resolve any discrepancies.
• Maintain accurate records of all transactions.
• Communicate effectively with suppliers and internal departments to resolve queries.
• Support the finance team with ad-hoc tasks as required.

Skills:

• Proven experience in a similar purchase ledger or accounts payable role.
• Strong attention to detail and excellent organisational skills.
• Proficiency in accounting software and Microsoft Office Suite
• The ability to work independently and as part of a team.
• Strong communication and interpersonal skills.
• A proactive approach to problem-solving.