Purchase Ledger Clerk

Michael Page are recruiting for a Purchase Ledger Clerk based in Salford.

Client Details

An exciting business based in Manchester, are currently recruiting for an Accounts Payable Clerk based in Manchester to start ASAP.

Description

• Process supplier invoices, ensuring accuracy and timely entry into the system.
• Match purchase orders with invoices to ensure correct payments.
• Prepare payment runs and liaise with suppliers regarding any discrepancies.
• Maintain accurate and up-to-date records of all purchase ledger transactions.
• Reconcile supplier statements and resolve any outstanding queries.
• Assist with month-end processes, including ledger reviews and reporting tasks.
• Ensure compliance with internal controls and financial policies.
• Support the wider Accounting & Finance team with ad-hoc tasks as required.

Profile

A successful Purchase Ledger Clerk should have:

• Prior experience in a similar role within the Accounting & Finance sector.
• Proficiency in accounting systems and software, with strong attention to detail.
• A methodical approach to tasks and the ability to handle multiple priorities.
• Good communication skills for liaising with suppliers and internal teams.
• A strong understanding of purchase ledger processes and financial controls.

Job Offer

Immediate start + free parking + competitive salary + hybrid working + excellent other benefits