Manchester
York House, York Street
Lancashire
M2 3BB
Castlefield Recruitment
Purchase Ledger Clerk
2025-10-09 08:54:28
2026-01-09
Ref #:
TV19540
Location:
Liverpool
Merseyside
Salary:
£16 - £18 Per Hour
GBP
Contract:
2 months
Type:
Temporary
Purchase Ledger Clerk | £16 - £18 per hour (umbrella) | Interim | Merseyside:
Castlefield Recruitment are working with a public-sector organisation in North Liverpool who are looking to recruit a Purchase Ledger Clerk to their team on an interim basis to support the team through a period of change and new system implementation. The role is an office based position and a great opportunity to work within a dynamic and busy finance team.
Duties:
- Processing high volume of invoices and payment runs
- Raising purchase orders
- Collaborating with other departments to ensure seamless financial operations across the organisation
- Correcting/verifying invoices, filing and maintaining supplier records
- Completing supplier statement reconciliations and keeping the ledger up to date
Experience:
- Previous experience in a Purchase Ledger/Accounts Payable position - essential
- Ability to work in a fast-paced working environment - essential
- Excellent communication skills are essential as you will be dealing with people outside of the organisation - essential
- Able and happy to commute into the office 5 days a week - essential
- Enhanced DBS – processed in the last 12 months - desirable
- Immediately available or on short notice to start next role - essential
If you are interested in this position, please apply to the link below or contact Tilly Vernon on Linked In
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Ref #:
TV19540
Location:
Liverpool
Merseyside
Salary:
£16 - £18
Contract:
2 months
Type:
Temporary
Purchase Ledger Clerk | £16 - £18 per hour (umbrella) | Interim | Merseyside:
Castlefield Recruitment are working with a public-sector organisation in North Liverpool who are looking to recruit a Purchase Ledger Clerk to their team on an interim basis to support the team through a period of change and new system implementation. The role is an office based position and a great opportunity to work within a dynamic and busy finance team.
Duties:
- Processing high volume of invoices and payment runs
- Raising purchase orders
- Collaborating with other departments to ensure seamless financial operations across the organisation
- Correcting/verifying invoices, filing and maintaining supplier records
- Completing supplier statement reconciliations and keeping the ledger up to date
Experience:
- Previous experience in a Purchase Ledger/Accounts Payable position - essential
- Ability to work in a fast-paced working environment - essential
- Excellent communication skills are essential as you will be dealing with people outside of the organisation - essential
- Able and happy to commute into the office 5 days a week - essential
- Enhanced DBS – processed in the last 12 months - desirable
- Immediately available or on short notice to start next role - essential
If you are interested in this position, please apply to the link below or contact Tilly Vernon on Linked In
Back
to Jobs