Purchase Ledger Clerk

Purchase Ledger Clerk - South Manchester

Client Details

We are currently seeking a detail-oriented and organised Purchase Ledger Clerk to join a well-established finance team based in South Manchester.

This role is ideal for someone with strong purchase ledger experience who enjoys working in a fast-paced environment and has experience with multi-currency transactions.

Description

The key responsibilities of a Purchase Ledger Clerk will include:

• Accurately inputting large volumes of supplier invoices into the finance system.
• Assisting with the preparation and execution of payment runs to ensure timely supplier payments.
• Performing supplier statement reconciliations and investigating any variances.
• Monitoring and managing the accounts payable inbox, responding promptly to queries.
• Dealing with supplier enquiries professionally and building strong working relationships.
• Processing multi-currency invoices and payments across international entities.
• Contributing to the ongoing review and enhancement of accounts payable processes and procedures

Profile

The successful Purchase Ledger Clerk will be:

• Previous experience in a purchase ledger or accounts payable role
• Ideally worked with manual purchasing processes
• Multi currency transaction experience - desirable
• Strong attention to detail and high level of accuracy
• Good organisational and time management skills
• Proficiency in accounting software and Microsoft Excel
• Strong communication skills, both written and verbal
• Ability to work independently and as part of a team

Job Offer

• A competitive salary up to £30,000 per annum
• Hybrid working opportunities
• Generous annual leave entitlement
• Pension Scheme
• Supportive and collaborative team environment
• Opportunities for development and progression