Purchase Ledger Clerk

About Our Client

Our client is a well-established company in their industry. They are a medium-sized organisation with a strong reputation in Manchester and nationwide. They pride themselves on their commitment to integrity and professionalism to career development and employee progression.

Job Description

The key responsibilities for a Purchase Ledger Clerk will include:

• Processing invoices and reconciling delivery notes to invoices received and purchase orders
• Settling payments in an accurate, efficient and timely manner
• Maintaining the purchase ledger to a high level of accuracy
• Dealing with supplier account queries via telephone and email
• Assisting with the creation of purchase orders and order scheduling
• Ensuring that all major accounts are reconciled monthly
• Checking and reconciling supplier statements
• Ad-hoc assisting with the preparation of end-of-year accounts and financial audits

The Successful Applicant

A successful Purchase Ledger Clerk should have:

• Previous transactional finance or accounts-based experience
• Strong understanding of Accounts Payable and Accounts Receivable processes
• Excellent written and verbal communication skills
• High attention to detail and a strong ability to multi-task
• Proficiency in financial software applications

• A competitive salary between £25,000 - £28,000 per annum
• Hybrid/ home working opportunities
• Generous annual leave entitlement
• Extensive L&D support with career pathway structure
• Development and progression opportunities
• Modern new office in the heart of Manchester city centre