Purchase Ledger Clerk

Location:

West Manchester + Hybrid working

Salary: £28,000 - £32,000

• Full ownership of the Purchase Ledger function.
• Reconcile supplier statements, allocate payments and post invoices accurately.
• Identify and correct any discrepancies or issues across the Purchase Ledger.
• Monitor the Accounts Payable inbox and resolve supplier queries in a timely manner.
• Process accurate payment runs across multi-currency group bank accounts.
• Reconcile data between different systems and investigate and resolve any errors.
• Provide general administrative support to the wider Finance team.
• Complete ad-hoc administrative duties and support internal teams where required.

• Previous strong experience within Accounts Payable / Purchase Ledger is essential. Minimum 4 years.
• Excellent communication and customer service skills.
• Strong accuracy and attention to detail.
• Ability to use own initiative and take ownership of responsibilities.
• Able to work independently and manage workload effectively with a proactive approach.
• Confident investigating discrepancies and resolving issues.
• Experience working with multi-currency payments would be advantageous.