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Temp Purchase Ledger Clerk

Job in Wirral, Birkenhead, Merseyside, CH41, England, UK
Listing for: NC Associates
Full Time, Seasonal/Temporary position
Listed on 2026-08-21
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 14.5 GBP Hourly GBP 14.50 HOUR
Job Description & How to Apply Below
Location: Wirral

Accounts Payable Clerk / Bromborough / Temporary Contract / Full-Time / Immediate Start Accounts Payable Clerk Benefits

  • £14.50 per hour
  • Full-time temporary position, Monday to Friday
  • Immediate start available
  • Opportunity to join a busy and established finance team
  • Supportive and collaborative working environment
  • Opportunity to gain further experience within a well-established business
Accounts Payable Clerk Overview

NC Associates are working with a well-established business based in Bromborough who are looking to recruit an experienced Accounts Payable Clerk on a temporary basis.

We are looking for someone with solid Purchase Ledger or Accounts Payable experience who is comfortable working in a high-volume environment, has excellent attention to detail and can hit the ground running.

Accounts Payable Clerk Responsibilities
  • Processing and coding a high volume of supplier invoices
  • Matching invoices against purchase orders and delivery documentation
  • Investigating invoice discrepancies and obtaining the necessary approvals
  • Reviewing and clearing outstanding items from the Purchase Ledger
  • Assisting with supplier account reconciliations and resolving aged balances
  • Responding to supplier queries via telephone and email
  • Supporting payment run preparation
  • Ensuring invoices are processed and approved within agreed timescales
  • Maintaining accurate supplier records and financial information
  • Assisting with general Purchase Ledger administration
  • Working closely with colleagues across the finance team to resolve queries and discrepancies
  • Providing additional support to the wider finance function when required
Accounts Payable Clerk Requirements
  • Previous experience within an Accounts Payable, Purchase Ledger or similar finance position
  • Confident processing a high volume of invoices accurately
  • Good understanding of invoice matching and supplier reconciliations
  • Experience investigating discrepancies and resolving supplier queries
  • Previous experience using finance or ERP systems
  • Experience using Sage would be highly advantageous
  • Experience with other accounting systems will also be considered
  • Strong Excel skills and good general IT knowledge

    Excellent attention to detail and a methodical approach
  • Able to prioritise workload and meet deadlines in a busy environment
  • Available immediately or at short notice
What’s Next?

We are committed to diversity and inclusion. We welcome applications from all backgrounds and are dedicated to creating an inclusive recruitment process for all candidates.

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.

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