Purchase Ledger Clerk

About the role

As a Purchase Ledger in the FMCG industry, you'll play a key role in managing day‑to‑day financial transactions that keep the business running smoothly. Based in Southport, the role focuses on ensuring accurate and timely processing of supplier invoices and payments.

Key responsibilities

• Process supplier invoices, ensuring accuracy and compliance with company policies.
• Reconcile supplier statements and resolve discrepancies promptly.
• Prepare and process payment runs in a timely manner.
• Maintain accurate and up‑to‑date financial records.
• Liaise with suppliers to address queries and ensure smooth transactions.
• Assist in month‑end processes, including ledger reconciliations.
• Support the wider accounting team with ad‑hoc tasks as required.
• Ensure compliance with internal controls and financial regulations.

Required profile

• Experience in accounting or finance, particularly with purchase ledgers.
• Strong numerical and analytical skills.
• Attention to detail and a methodical approach to work.
• Familiarity with accounting software and Microsoft Excel.
• Good communication skills for liaising with suppliers and internal teams.

Required skills

• Microsoft Excel
• Accounting software

What we offer

• Permanent position based in Southport.
• Opportunities to work within the FMCG industry.
• Parking available.
• Hybrid working opportunity.
• Discounts.
• Pension scheme.