Accounts Payable Clerk

Resourcery Group are delighted to be working with a brilliant business in Liverpool who are looking at add an Purchase Ledger Clerk to their established Finance team. The role can pay up to £26k, hybrid work model.

Take a look at the details below and apply today.

Key Responsibilities:

• Set up supplier accounts in ERP
• Receive, record and process all purchase invoices
• Ensure all purchase invoices adhere to purchasing policy and are matched to purchase orders or are authorised, and coded before entering onto the purchase ledger
• Reconcile supplier statements
• Process employee expenses and credit card transactions
• Prepare invoices and expense claims for payment by BACS
• Communicate with service providers for any unbilled amounts
• Setting up bank payments on bank and ERP
• Ensure that all filing/emails are handled accurately and on a regular basis

Experience (as applicable):

• One years working in Accounts department
• Strong knowledge of Microsoft Office, including excellent Excel skills and have experience of working with ERP systems
• Strong oral and written communication skills, with the ability to explain information in a clear and understandable way to non-finance professionals
• Have a logical and methodical approach to their work
• Strong team player, with a willingness to assist and learn from colleagues
• Ability to work in a changing and flexible organisation