Purchase Ledger Clerk
- Spring Supply Chain
- Wythenshawe, Manchester
- Apr 30, 2026
Full time
Logistics
Job Description
Are you an organised, and proactive accounts professional looking for a challenging and rewarding role within a freight forwarding company?
Do you want to work for an outstanding, rapidly growing freight forwarding and logistics company as a highly motivated Purchase Ledger Clerk to join their close-knit finance team ?
Why This Role Stands Out?
Salary: Up to £32,000 per annum (DOE)
Bonus :Performance-related annual bonus scheme
Annual Leave: Generous 30 days holiday PLUS bank holidays
Professional Growth : Learning and development budget/opportunities
Work Environment :Regular team days out, social events, and a positive atmosphere
Key Responsibilities :
As the Purchase Ledger Clerk, you will be the backbone of the accounts payable function, ensuring the smooth, accurate, and timely processing of invoices. Your duties will include:
Click Apply Now
Do you want to work for an outstanding, rapidly growing freight forwarding and logistics company as a highly motivated Purchase Ledger Clerk to join their close-knit finance team ?
Why This Role Stands Out?
- Amazing Culture: Join a company renowned for its positive, collaborative, and supportive working environment.
- Stability & Growth: Work for a successful, growing global business providing long-term career stability and development opportunities.
- Exceptional Rewards: Highly competitive salary and a benefits package that truly recognizes your contribution.
Salary: Up to £32,000 per annum (DOE)
Bonus :Performance-related annual bonus scheme
Annual Leave: Generous 30 days holiday PLUS bank holidays
Professional Growth : Learning and development budget/opportunities
Work Environment :Regular team days out, social events, and a positive atmosphere
Key Responsibilities :
As the Purchase Ledger Clerk, you will be the backbone of the accounts payable function, ensuring the smooth, accurate, and timely processing of invoices. Your duties will include:
- End-to-end processing of high-volume purchase invoices (coding, matching, batching, inputting).
- Reconciling supplier statements and resolving discrepancies promptly and efficiently.
- Managing the Purchase Ledger mailbox and responding to internal and external queries professionally.
- Processing and reconciling employee expenses.
- Preparing payment runs (BACS/CHAPS) for sign-off.
- Proven experience (minimum 1-2 years) working in a Purchase Ledger or Accounts Payable role, ideally within a fast-paced environment.
- Exceptional attention to detail and a high level of accuracy.
- Strong organisational and time-management skills
- Excellent communication
- Proficiency in Microsoft Excel and familiarity with accounting software (experience with Specify relevant software if known, e.g., Sage, SAP is a bonus).
- Freight Forwarding experience/ Logistic experience
Click Apply Now
About Spring Supply Chain