Purchase Ledger Accounts Assistant

Your tasks

• Process supplier invoices accurately and promptly.
• Match invoices to purchase orders and supporting documentation.
• Reconcile supplier statements and investigate discrepancies.
• Resolve invoice queries with suppliers and internal colleagues.
• Support payment runs and maintain up-to-date supplier accounts.
• Keep purchase ledger records and documentation organised.

Requirements

• Previous experience in a purchase ledger or accounts payable role.
• Confidence handling routine purchase ledger duties with minimal supervision.
• Strong attention to detail and numerical accuracy.
• Good organisation and communication skills.
• Experience using finance systems and Microsoft Excel.
• Available to start as soon as possible.

Other

Part-Time Purchase Ledger Clerk · Location: Bootle · Hours: 2–3 days per week · Pay: Approximately £14 per hour · Start: ASAP · Parking: On-site parking available About the role We’re recruiting for a part-time Purchase Ledger Clerk to support a finance team in a manufacturing company in Bootle. This opportunity would suit someone with hands-on purchase ledger experience who can confidently manage day-to-day duties. Senior-level experience isn’t required, but you’ll need to be capable, accurate and comfortable working independently.