Purchase ledger Work, Jobs in Liverpool, Eng (with Salaries)

Accounts Payable Specialist
RMLFS Ltd —Liverpool
- £26,000 - £30,000 a year
- Full-time
- Construction experience
- In-person
Quick apply
Accounts & Credit Control Assistant
Active Flooring Solutions —Bootle
- £30,000 - £35,000 a year
- Full-time
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
7d
Accounts Assistant
Nationwide Fencing Services Ltd —Liverpool
- Up to £35,000 a year
- Full-time
- In-person
- Free parking
Quick apply
5d
Purchase Ledger Clerk
T & J T Barton (Bottlers) Limited —Ashton-in-Makerfield
- From £30,000 a year
- Full-time
- Analysis skills
- Organisational skills
- In-person
- Free parking
- Employee discount
Quick apply
Part-Time Accounts & Finance Coordinator
Prestige Granite and Marble Ltd —Liverpool
- £18 - £22 an hour
- Part-time
- Analysis skills
- In-person
- Communication skills
- Free parking
Quick apply
23h
Assistant Project Accountant – Purchase Ledger
D Morgan PLC —Sutton
- £30,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Flexible schedule
Quick apply
Purchase Ledger Assistant - Maternity Cover
Home Bargains —Liverpool
- £30,700 a year
- Communication skills
- Store discount
- Employee assistance programme
Quick apply
7d
Part-time Accounts & Business Operations Administrator
Celtic Fire Security —Birkenhead
- Part-time
- QuickBooks
- Organisational skills
- Communication skills
Quick apply
Accounts Assistant
Arnold Clark —Liverpool
- £25,000 - £28,000 a year
- Monday to Friday
- Maths
- Cash handling
- Communication skills
- Annual leave
- Employee discount
Quick apply
7d
Accounts Payable Team Leader
hireful —Liverpool
- £31,155 a year
- Supervising experience
- Leadership
- Sick pay
Quick apply
2d
Accounts Assistant
J2 Flooring —Burscough
- £28,000 - £32,000 a year
- Full-time
- Organisational skills
- In-person
- Cash handling
- Free parking
Quick apply
2d
Apprentice Accountant
AIS VANGUARD —Standish
- £16,640.40 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Free parking
Quick apply
13d
Accounts Payable
Harrison Leisure —Chorley
- £27,000 - £30,000 a year
- Communication skills
Quick apply
8d
Purchase Ledger Assistant
SRL Traffic Systems —Winsford
- £29,000 - £32,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Time management
- Employee assistance programme
- Referral programme
Quick apply
9d
Dealership Accountant
Vans Northwest Ltd —St Helens
- £50,000 a year
- Overtime
- Computer literacy
- Analysis skills
- Organisational skills
- Employee assistance programme
- Employee discount
Quick apply
7d
Apprentice Accountant
Guy Walmsley Chartered Accountants —Wrexham
- £15,000 - £16,000 a year
- Full-time
- Maths
- In-person
Quick apply
2d
Accounts Assistant (On Site)
Proximo Holdings Limited —Chester
- £26,100 a year
- Part-time
- In-person
- Flexible schedule
- Referral programme
Quick apply
Accounts Assistant
FI Real Estate Management —Chorley
- Full-time
- Microsoft Excel
- In-person
- Communication skills
- Free parking
- Referral programme
Quick apply
7d
Finance Assistant
Groundwork CLM —Wigan
- £14,082 - £15,450 a year
- Part-time
- Health & wellbeing programme
- Sick pay
Quick apply
6d
Accounts Assistant
Chester Race Company —Chester
- £26,000 a year
- Weekend availability
- Hotel
- Communication skills
Quick apply
9d

I want to receive the latest job alerts for purchase ledger in liverpool, eng

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

purchase ledger jobs near liverpool, eng

Accounts Payable Specialist

RMLFS Ltd
Liverpool

Quick apply

Job details

Permanent | Full-time
£26,000 - £30,000 a year

Benefits

Company events

Qualifications

Accounts payable
Credit note processing
Financial reconciliation support
Xero
Forecasting
Construction experience
Accounts payable reconciliations
Payment run preparation
Bookkeeping
Supplier invoice processing
AAT
Account reconciliation

Full job description

ABOUT THE ROLE

We're looking for an accurate, detail-driven Accounts Payable Specialist to take full ownership of the purchase ledger across the three MGT Group companies — RMLFS, 4 Construction Management and Scaffold Management.

Working within a small, close-knit finance team and reporting to the Finance Director, you'll keep supplier accounts live, accurate and up to date: processing invoices, reconciling supplier statements, preparing the weekly payment run and being the first point of contact for supplier queries. Right now this work is handled on an ad-hoc basis around other priorities, which creates delays and gaps between our forecast cashflow and what actually gets paid. This is a brand-new, dedicated role created to fix that — a genuinely hands-on job for someone who takes pride in getting the detail right.

KEY FACTS

Contract

Full-time, permanent

Hours

Monday–Friday, 8:00am–5:00pm (office-based)

Salary

£28,000–£30,000 per annum, depending on experience

Reports to

Finance Director

Scope

Purchase ledger across all three MGT Group companies

Progression

Genuine scope to grow into a more senior finance role

KEY RESPONSIBILITIES

▪ Invoice processing

Process supplier invoices through Dext, coding each to the correct nominal account, VAT code and job, and linking the site name to the invoice number.

Manage the approval workflow — pushing invoices to the procurement team for sign-off, checking approved invoices against cashflow, then posting to Xero.

Chase and resolve rejected or queried invoices, processing corrected invoices and credit notes as they come back.

▪ Supplier statements & payments

Reconcile supplier statements against Xero to spot and resolve any duplicates or missing invoices.

Prepare the weekly payment run (payments made on Fridays) and issue remittances (on Mondays) so suppliers allocate payments correctly and avoid problems later.

Own supplier relationships day to day — answering queries confidently and resolving payment issues before they escalate.

▪ Expenses & reconciliation

Process company card and expense receipts (including director expenses) and reconcile them against the bank.

Keep all accounts live and accurate so that cashflow forecasts reflect reality.

▪ Systems & wider support

Maintain the supplier boards and the budgeting/forecasting board in Monday.com.

Provide wider finance administrative support during quieter periods.

Scope note. Once fully onboarded, you'll move the accounts onto a daily live processing cycle — entering invoices and receipts as they arrive to support accurate, real-time budgeting and forecasting. CIS and subcontractor-retention work sits outside the role initially, but may be added as you develop.

PERSON SPECIFICATION

ESSENTIAL

DESIRABLE

Solid, practical bookkeeping / accounts payable experience

Experience with general accountancy software (Xero preferred)

High attention to detail and accuracy — prioritised over speed

Confident, clear communicator, comfortable handling supplier queries

Organised and methodical, able to manage high transaction volumes across multiple companies

Proactive and reliable — stays on top of the ledger without being chased

Experience using Dext (helpful, but full training is given — the system is straightforward)

Experience in construction or a multi-company / group finance environment

Experience with Monday.com or similar workflow tools

Please note: AAT qualification is not required for this role — solid, practical experience and a sharp eye for detail matter more.

YOUR FIRST SIX MONTHS

We'll bring you in with a phased, properly supported start rather than dropping everything on you at once:

You'll begin by learning the process on one company — getting invoice coding and the approval workflow right before expanding.

Once you're confident, you'll take on the purchase ledger for all three companies.

From there, you'll move the accounts onto a daily live cycle so our forecasting and spend monitoring are always current.

Pay: £26,000.00-£30,000.00 per year

Benefits:

Company events

Work Location: In person

Quick apply

Refine Your Search

purchase ledger jobs in liverpool, eng

Accounts Payable Specialist

Accounts & Credit Control Assistant

Accounts Assistant

Purchase Ledger Clerk

Part-Time Accounts & Finance Coordinator

Assistant Project Accountant – Purchase Ledger

Purchase Ledger Assistant - Maternity Cover

Part-time Accounts & Business Operations Administrator

Accounts Assistant

Accounts Payable Team Leader

Accounts Assistant

Apprentice Accountant

Accounts Payable

Purchase Ledger Assistant

Dealership Accountant

Apprentice Accountant

Accounts Assistant (On Site)

Accounts Assistant

Finance Assistant

Accounts Assistant

I want to receive the latest job alerts for purchase ledger in liverpool, eng

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected