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Purchase Ledger Clerk

Job in Worsley, Manchester, Greater Manchester, M9, England, UK
Listing for: Alder Forest
Full Time position
Listed on 2026-09-27
Job specializations:
  • Finance & Banking
    Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 28000 - 30000 GBP Yearly GBP 28000.00 30000.00 YEAR
Job Description & How to Apply Below
Location: Worsley

Senior Purchase Ledger

Location:

Manchester / Hybrid Working

Contract Type:
Permanent

Pay: £28,000 - £30,000 Plus Annual Bonus

THE ROLE

Are you an experienced Purchase Ledger professional looking to join a growing business where accuracy, teamwork and career development are genuinely valued? We're recruiting for a Purchase Ledger Associate to join a busy, project-led finance team. In this role, you'll take ownership of the end-to-end purchase ledger process, ensuring supplier invoices are processed accurately, payments are made on time and financial records are maintained to a high standard.

Working in a fast-paced environment, you'll build strong supplier relationships, support month-end activities, maintain robust financial controls and play a key role in the smooth running of the finance function.

Key Tasks and Responsibilities
  • Processing high volumes of supplier invoices accurately and efficiently
  • Matching invoices to purchase orders and delivery notes
  • Coding invoices to the correct nominal ledger and project codes
  • Reconciling supplier statements and resolving invoice queries
  • Preparing weekly and monthly payment runs (BACS, CHAPS & Faster Payments)
  • Maintaining supplier accounts and bank details
  • Assisting with month-end close and reporting

    Supporting project cost allocation and contract expenditure
  • Processing employee expenses where required
  • Maintaining strong relationships with suppliers and internal stakeholders
  • Supporting year-end audit requests and finance administration
What We're Looking For
  • Previous Purchase Ledger or Accounts Payable experience
  • Strong understanding of end-to-end purchase ledger processes
  • Excellent attention to detail and organisational skills
  • Good working knowledge of Microsoft Excel
  • Experience using finance or ERP systems
  • Strong communication skills and a proactive approach
  • The ability to manage priorities and work to deadlines.
Why Apply?
  • Hybrid working
  • Annual Bonus
  • Supportive and collaborative finance team
  • Varied role with exposure to project finance
  • Opportunity to develop your skills within a growing organisation
  • Excellent long-term career prospects

If you're looking for your next Purchase Ledger opportunity and enjoy working in a busy, collaborative finance environment, we'd love to hear from you.

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