Save Job Back to Search Job Description Summary Similar JobsImmediate start.Ongoing temporary role.About Our ClientOur client is a well-established, large-scale business with a strong presence in their sector and a reputation for operational excellence. Due to continued growth and a recent increase in activity, they are currently working through a backlog within their Purchase Ledger function.Job DescriptionAccurately input supplier invoices into the internal finance systemMatch invoices to purchase orders and delivery notes where applicableResolve internal queries relating to invoice discrepancies or missing informationLiaise with the Purchase Ledger and Operations teams to ensure smooth invoice processingPerform regular checks to ensure data accuracy and completenessAssist with ad hoc administrative tasks as requiredMaintain organised digital and physical records of invoices and supporting documentsThe Successful ApplicantPrevious experience in a data entry or administrative finance role preferredStrong attention to detail and accuracyComfortable working with numbers and financial dataExcellent communication skills for internal liaisonProficient in Microsoft Office, particularly ExcelAble to manage time effectively and work to deadlinesA proactive approach with a willingness to help out where neededWhat's on OfferOpportunity to join a large, well-respected business during a busy and exciting period of growthSupportive team environment with hands-on training providedExposure to a high-volume, fast-paced finance functionContactEmmie KellyQuote job refJN-062025-6765929Phone number+441512553785Job summaryJob functionAccountingSubsectorAccounts PayableSectorTransport & DistributionLocationLiverpoolContract typeTemporaryConsultant nameEmmie KellyConsultant phone+441512553785Job referenceJN-062025-6765929
