The role of the Purchase Ledger involves managing and processing financial transactions accurately and efficiently within the Accounting & Finance department. This temporary position is based in Speke and requires a detail-oriented professional to support the not-for-profit sector. Client Details The hiring organisation is a small-sized not-for-profit enterprise dedicated to making a positive impact within the community. They are committed to maintaining high standards of financial integrity and supporting their team with a collaborative and structured work environment. Description Process purchase invoices and ensure timely and accurate payments. Reconcile supplier statements and resolve any discrepancies efficiently. Maintain accurate and up-to-date financial records in line with company policies. Assist with month-end closing procedures and reporting requirements. Respond to supplier queries professionally and in a timely manner. Support the wider Accounting & Finance team with ad hoc tasks as required. Ensure compliance with financial regulations and organisational policies. Contribute to process improvements within the purchase ledger function.Profile A successful Purchase Ledger should have: Experience working in a purchase ledger or similar role within the Accounting & Finance field. Strong attention to detail and excellent numerical skills. Proficiency in accounting software and Microsoft Office, particularly Excel. Good organisational skills with the ability to manage multiple tasks effectively. An understanding of financial processes and regulations in the not-for-profit sector. A proactive and solution-oriented approach to problem-solving.Job Offer Temporary opportunity in a supportive and purpose-driven organisation. Chance to work within the not-for-profit sector in Speke Potential for professional growth and development within the role.If you are an experienced Purchase Ledger with a passion for supporting the not-for-profit sector apply now to take the next step in your career