As the Purchase Ledger you will oversee money being paid out by the company and the expenses. This role will suit an experienced Purchase Ledger/Accounts Payable Specialist. There is some project work with this role and will involve cleaning up the Ledgers and ensuring they are fully reconciled.

Client Details

We are assisting a charity based in Liverpool who are under going a period of growth and a busy period within their finance team.

Description

Understands the flow of transactions and who is inquisitive by nature and will investigate any discrepancies
Process invoices, reconciling delivery notes to invoices received and purchase orders
Set up new supplier accounts and maintain existing account details within the purchase ledger
Monthly reconciliation of supplier statements
Assist in the preparation of purchase summaries
Cashbook and petty cash cheques
Processing BACS payments and preparing cheques
General admin included ensurin...

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