Purchase Ledger

Location: Salford

We are recruiting for an experienced Purchase Ledger to join a successful and growing international business. The role will focus primarily on purchase ledger duties, including processing supplier invoices, reconciling statements, managing payment runs, and resolving supplier queries. The successful candidate will also support the sales ledger function, assisting with customer invoicing, payment allocations, account reconciliations, and customer account queries.

To be successful in this role, you will have previous experience working within a purchase ledger or accounts payable environment and be confident managing high volumes of financial transactions accurately. Exposure to sales ledger responsibilities is also essential, as the role will involve supporting both sides of the finance function. You will possess excellent attention to detail, strong organisational skills, and the ability to build positive relationships with suppliers, customers, and internal stakeholders.

A good working knowledge of Excel and finance systems is required, along with the ability to prioritise workloads and work effectively within a busy finance team. This is an excellent opportunity to join a well-established business offering a supportive team environment and long-term career prospects. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates