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Purchase Ledger​/ Accounts Clerk

Job in Wigan, Greater Manchester, WN1, England, UK
Listing for: Adaptable Recruitment Limited
Full Time position
Listed on 2026-08-10
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 30000 GBP Yearly GBP 30000.00 YEAR
Job Description & How to Apply Below
Position: Purchase Ledger/ Accounts Clerk.

Purchase Ledger/ Accounts Clerk. (BBBH
10599) Wigan, England

Adaptable Recruitment are exclusively recruiting for an experienced Purchase Ledger/ Accounts Clerk to join a reputable business near Wigan on a permanent basis.

Salary and Benefits

  • Up to £30,000 DOE
  • 25 days holiday + 8 bank holidays
  • Office based with free parking on site
  • Early finish on a Friday

Key responsibilities

  • Process high volumes of supplier invoices accurately and in a timely manner.
  • Code invoices to the correct nominal ledger accounts and cost centres.
  • Set up new supplier accounts and maintain existing supplier details.
  • Reconcile supplier statements and investigate discrepancies.
  • Respond to supplier and internal queries regarding invoices, payments, and account balances.
  • Prepare payment runs in accordance with company procedures and payment terms.
  • Ensure all invoices are properly authorised prior to payment.
  • Maintain accurate and organised financial records and supporting documentation.
  • Assist with month-end processes, including accruals and ledger reconciliation where required.
  • Monitor aged creditors and support effective cash flow management.
  • Ensure compliance with internal controls, finance policies, and relevant procedures.
  • Identify opportunities to improve processes and increase efficiency within the purchase ledger function.

Key skills and experience

  • Previous experience is essential
  • Good understanding of invoice processing, reconciliations, and payment procedures.
  • Strong attention to detail and high levels of accuracy.
  • Good organisational skills with the ability to manage workload and meet deadlines.
  • Confident communication skills, both written and verbal.
  • Proficient in Microsoft Excel and finance/accounting systems.
  • Ability to work independently and as part of a team.
  • Problem-solving skills and a proactive approach to resolving queries.
  • Understanding of VAT and basic accounting principles is desirable.
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