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Purchase & Sales Ledger Clerk

Job in Salford, Manchester, Greater Manchester, M9, England, UK
Listing for: Allscreens Nationwide Ltd
Full Time, Seasonal/Temporary position
Listed on 2026-08-17
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 27000 - 35000 GBP Yearly GBP 27000.00 35000.00 YEAR
Job Description & How to Apply Below
Location: Salford

Purchase & Sales Ledger Clerk (Temporary to Permanent)

Location:

Salford, Greater Manchester (Office Based, 5 Days per Week)

An established and growing manufacturing business based in Salford is seeking an experienced Purchase & Sales Ledger Clerk to join its finance team on a temporary-to-permanent basis. This is an excellent opportunity for someone who is available at short notice and looking to secure a long-term position within a successful and expanding organisation.

Reporting to the Finance Manager, you will be responsible for the day-to-day management of both the purchase and sales ledger functions, ensuring financial transactions are processed accurately and deadlines are met.

  • Process and code high volumes of purchase invoices and credit notes.
  • Match invoices against purchase orders and delivery notes.
  • Reconcile supplier statements and resolve supplier queries promptly.
  • Prepare and process weekly supplier payment runs.
  • Manage employee expenses, company credit cards and petty cash reconciliations.
  • Liaise closely with operational and supply chain teams to resolve invoice discrepancies and outstanding queries.
  • Monitor customer accounts and maintain the aged debt ledger.
  • Carry out proactive credit control activities to support cash collection targets.
  • Allocate incoming customer payments accurately.
  • Investigate and resolve customer invoice and account queries.
  • Produce and distribute customer statements in a timely manner.
  • Work closely with internal stakeholders regarding customer account status and credit issues.
  • Maintain customer credit limits and ensure compliance with credit insurance requirements.
Month-End Support
  • Reconcile purchase and sales ledger accounts as part of the month-end close process.
  • Assist with accruals relating to purchase ledger and company credit cards.
  • Maintain accurate financial records to support audit requirements.
  • Support the wider finance team with ad hoc accounting and administrative duties.
About You
  • Previous experience within Purchase Ledger, Sales Ledger, Credit Control, Finance Assistant or a similar transactional finance role.
  • AAT Level 2 or above would be advantageous.
  • Experience working within manufacturing, FMCG or a high-volume transactional environment is desirable.
  • Excellent attention to detail and accuracy.
  • Strong communication skills with the ability to build relationships both internally and externally.
  • Confident using finance systems and Microsoft Excel.
  • Able to effectively manage workloads and meet deadlines in a fast-paced environment.
What's on Offer?
  • Temporary-to-permanent opportunity with long-term career prospects.
  • Salary of £27,000 - £35,000 depending on experience.
  • Opportunity to join a stable and growing manufacturing business.
  • Immediate start is available for the right candidate.

This role would suit an experienced ledger professional looking for an opportunity to demonstrate their capabilities within a busy finance team, with the potential to secure a permanent position.

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