Hybrid Purchase Ledger Clerk (Xero) – Backlog-Buster, Immediate Start

Get Recruited (UK) Ltd

Manchester

Hybrid

GBP 21,000 - 23,000

Full time

5 days ago

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Job summary

Get Recruited (UK) Ltd in Salford is seeking a Purchase Ledger Clerk / Accounts Assistant for an immediate temporary role with hybrid working arrangements. The successful candidate will manage high volumes of purchase invoices, perform supplier payments, and assist with backlog clearance.

The role requires Xero proficiency and strong Excel skills, with the ability to hit the ground running and support month-end reconciliations within a busy finance team.

Qualifications

Experience in Purchase Ledger Clerk or similar roles.
Proficient with high-volume invoice processing.
Able to use Xero independently.
Strong Excel skills for reconciliations.
Immediate availability or short notice.

Responsibilities

Process high volumes of purchase invoices with Xero, ensuring accurate coding and authorisation.
Manage the purchase ledger from invoice receipt through to supplier payment.
Reconcile supplier statements and resolve discrepancies.
Prepare supplier payment runs and meet agreed terms.
Maintain supplier records and respond to queries.
Record daily sales transactions and reconcile revenue streams.
Clear backlog of purchase ledger transactions and finance admin.
Complete month-end ledger reconciliations and assist with reporting.
Support wider finance team with ad hoc duties.

Skills

High-volume invoice processing

Attention to detail

Organised

Tools

Xero

Microsoft Excel

Job description

The role requires Xero proficiency and strong Excel skills, with the ability to hit the ground running and support month-end reconciliations within a busy finance team.

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