Accounts Payable Clerk

Purchase Ledger Clerk

12-Month Maternity Cover | Liverpool (Hybrid/Office-based as required)

Resourcery Group are proud to be supporting a prestigious, city centre based company with the recruitment of a highly organised and detail-focused Purchase Ledger Clerk to join a busy Finance team on a 12-month maternity cover basis. This role is well suited to someone with strong purchase ledger experience who enjoys working collaboratively and managing multiple priorities in a fast-paced environment.

Key Responsibilities:

• 
  

  Process supplier invoices and journals accurately 

• 
  

  Manage and process multiple payment runs with a high level of accuracy

• 
  

  Act as a key point of contact for supplier queries, ensuring timely resolution

• 
  

  Maintain accurate accounting records and resolve discrepancies or queries efficiently

• 
  

  Process sales invoices

• 
  

  Support credit control activities 

• 
  

  Monthly bank reconciliations

About You:

• 
  

  Previous experience in a purchase ledger or accounts payable role

• 
  

  Strong attention to detail and a high level of accuracy

• 
  

  Confident dealing with suppliers and internal stakeholders

• 
  

  Well organised, proactive and able to meet deadlines

• 
  

  Comfortable working with accounting systems and Excel

Benefit:

• Hybrid working pattern 2-3 days in office
• City centre location
• Ongoing training and support

This is an excellent opportunity to join a supportive Finance team and gain valuable experience within a varied and hands-on role.