Purchase Ledger Assistant - Bromborough
| Company: | GoodPeople |
|---|---|
| Salary: | £12.70 to £13 an hour |
| Hours: | Full-time |
| Location: | Bromborough, CH62 7HR |
| Job type: | Contract |
| Posting date: | 7 Sept 2026 |
| Closing date: | 7 Oct 2026 |
Summary
Purchase Ledger Assistant
Location: Bromborough
Salary: £12.71 per hour
Contract Type: Full-time, 6-Month Fixed-Term Contract
About the Net Zero Careers Accelerator
The Net Zero Careers Accelerator (NZCA), delivered by GoodPeople, connects candidates with employers working across the UK's transition to a greener economy. The programme supports opportunities across sustainability, energy efficiency, smart technology, green construction and other areas contributing to the UK's net zero ambitions.
About the Role
A growing environmental services business is looking for a Purchase Ledger Assistant to support the accurate and efficient processing of supplier invoices and payments.
You will manage a designated portfolio of suppliers, build effective working relationships and work closely with colleagues across the business to resolve invoice and payment queries.
Important to Know
6-month fixed-term contract
Based in Bromborough
£12.71 per hour
Experience within purchase ledger or accounts payable required
Experience processing high volumes of invoices required
Sage 200 experience required
AAT qualification or current AAT study is required
Key Responsibilities
Manage a designated portfolio of suppliers
Build effective supplier relationships and understand their invoicing practices
Process supplier invoices accurately
Ensure invoices are supported by approved purchase orders or authorised documentation
Prepare supplier statement reconciliations
Resolve invoice and payment queries with colleagues across the business
Escalate ongoing supplier issues where appropriate
Ensure supplier payments are made within agreed payment terms
Respond professionally to supplier enquiries by telephone and email
Assist with supplier payment runs
Support the wider Purchase Ledger team with deadlines and business requirements
Identify opportunities to improve processes and efficiency
Maintain accurate financial records
Follow company policies and internal financial controls
What We're Looking For
Previous experience within a busy purchase ledger or accounts payable environment
Experience processing high volumes of invoices
Good understanding of the purchase-to-pay process
Ability to identify and resolve issues that may delay invoice processing
Experience using Sage 200
Strong Microsoft Excel skills
Strong organisational and prioritisation skills
Excellent attention to detail
Strong communication and relationship-building skills
Proactive approach to problem solving and continuous improvement
AAT qualified or currently studying towards AAT
Desirable Experience
Sage CRM experience
AMCS experience
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