This Purchase Ledger Clerk role support a system change over and backlog caused with this, we require an experienced individual to hit the ground running and work on Great Planes to bring the accounts payable ledger up to date.
Page Personnel are working in partnership with a reputable and easily recognised business based in Liverpool city centre, working for this business is described as rewarding and you would enjoy a great work environment based from modern offices.
As Purchase Ledger Clerk you will have excellent relationships with all your accountancy based colleagues.
This Purchase Ledger Clerk role will include processing approximately 50 invoices per day and supporting a the input of all supplier information onto the businesses new Great Planes system.
*Match, Batch and Code Invoices
*Reconcile supplier statements
*Support a system 'go live'
*Extra support to the wider finance function
This role will last for around 4 weeks but could open to door to more opportunities that will be coming up within this business.
The successful candidate will be ready to work immediately and have a good knowledge of Accounts Payable and basic experience of the Great Planes system.
This role will offer
*Excellent Working environment, with a talented team and modern open plan offices
*Flexible working across Monday to Friday - 37.5 hours per week.
*25 Days holiday + Bank Holidays
*Free car parking
- Accounts Payable
- Purchase Ledger