Hybrid Purchase Ledger Clerk (Xero) – Immediate Start

Confidential

Salford

Hybrid

GBP 21,000 - 25,000

Full time

6 days ago
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Job summary

Confidential in Salford, Greater Manchester is seeking a temporary Purchase Ledger Clerk / Accounts Assistant with strong Xero and high-volume invoice processing experience. Hybrid working model, immediate start, with potential to become permanent.

Responsibilities include processing purchase invoices, supplier payments, reconciliations, and month-end activities while supporting the wider finance team. Candidates should be highly organized with excellent attention to detail and be available for

Qualifications

  • Experience in purchase ledger and high-volume invoice processing.
  • Confident using Xero independently.
  • Strong Microsoft Excel skills, including reconciliations and financial data.

Responsibilities

  • Processing high volumes of purchase invoices using Xero, ensuring accurate coding, matching and authorisation.
  • Managing the purchase ledger from invoice receipt through to supplier payment.
  • Reconciling supplier statements, investigating discrepancies and resolving outstanding queries.
  • Preparing supplier payment runs and ensuring payments are processed within agreed terms.
  • Maintaining supplier records and liaising with suppliers and internal departments regarding queries.
  • Recording daily sales transactions from various revenue streams, ensuring accurate allocation and reconciliation.
  • Clearing an existing backlog of purchase ledger transactions and outstanding finance administration.
  • Completing month-end ledger reconciliations and supporting month-end reporting.
  • Maintaining accurate financial records and supporting the wider finance team with ad hoc duties.

Skills

Purchase Ledger
Xero
Excel
Month-end reconciliations
Attention to detail

Tools

Xero
MS Excel

Job description

Confidential in Salford, Greater Manchester is seeking a temporary Purchase Ledger Clerk / Accounts Assistant with strong Xero and high-volume invoice processing experience. Hybrid working model, immediate start, with potential to become permanent.

Responsibilities include processing purchase invoices, supplier payments, reconciliations, and month-end activities while supporting the wider finance team. Candidates should be highly organized with excellent attention to detail and be available for

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