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Purchase Ledger Assistant
6 month contract
Liverpool
Hybrid working
£27k

Job Duties and Responsibilities
Support the day-to-day administration of the Procurement and Finance team, responding promptly and professionally to client queries.
Process routine purchase order requests in line with performance standards and provide appropriate advice to clients.
Maintain accurate and up-to-date supplier records.
Assist the Accounts Payable team with invoice and payment processing.
Ensure all transactions comply with the Group's financial regulations and scheme of delegation.
Contribute to the development and ongoing enhancement of the purchase-to-pay system.
Generate and distribute performance and compliance reports to relevant business areas.
Demonstrate flexibility and actively participate in all Procurement and Finance activities.
Maintain comprehensive and up-to-date records and data within internal systems.
Support the documentation of systems, procedures, and responsibilities to ensure compliance with

Skills and experience
Previous Accounts Payable experience is essential
Excellent written and verbal communication skills
IT literate