Purchase Ledger

Page Personnel; Manchester; On-site; GBP 27,000 - 30,000; Full time

Job summary

A retail company in Manchester is seeking a Purchase Ledger to manage supplier invoices, maintain accounts, and support the finance team. The successful candidate will have experience in accounts payable, strong attention to detail, and proficiency in accounting software including Microsoft Excel. This permanent position offers a competitive salary between £27,000 and £30,000 and opportunities for professional development.

Benefits

Competitive salary

Permanent position

Opportunities for skill development

Modern workspace

Qualifications

• Previous experience in accounts payable or related role.
• Strong knowledge of accounting principles and systems.
• Proficiency in using accounting software and Microsoft Excel.
• Excellent attention to detail and organisational skills.
• Ability to communicate effectively with suppliers and internal teams.
• Problem-solving skills and a proactive approach to tasks.

Responsibilities

• Process supplier invoices and ensure timely payments.
• Maintain and reconcile purchase ledger accounts.
• Handle supplier queries professionally and efficiently.
• Assist with month-end close activities related to accounts payable.
• Ensure compliance with financial policies and procedures.
• Support the accounting team with ad hoc administrative tasks.
• Collaborate with internal departments to resolve invoice discrepancies.
• Prepare reports detailing accounts payable activity and status.

Skills

Previous experience in accounts payable

Strong knowledge of accounting principles

Proficiency in accounting software

Excellent attention to detail

Effective communication skills

Problem-solving skills

Tools

Microsoft Excel

Job description

Key Highlights

• Purchase ledger role
• Excellent Team Culture

About Our Client

The company is a well‑established retailer known for offering premium products and a strong focus on customer experience. With an emphasis on quality and presentation, they maintain a professional and detail‑driven environment, especially within their finance team, where accuracy and efficiency are key to supporting the wider business.

Job Description

• Process supplier invoices and ensure timely payments.
• Maintain and reconcile purchase ledger accounts.
• Handle supplier queries professionally and efficiently.
• Assist with month‑end close activities related to accounts payable.
• Ensure compliance with financial policies and procedures.
• Support the accounting team with ad hoc administrative tasks.
• Collaborate with internal departments to resolve invoice discrepancies.
• Prepare reports detailing accounts payable activity and status.

The Successful Applicant

A successful Purchase Ledger should have:

• Previous experience in accounts payable or a related role in accounting and finance.
• Strong knowledge of accounting principles and systems.
• Proficiency in using accounting software and Microsoft Excel.
• Excellent attention to detail and organisational skills.
• Ability to communicate effectively with suppliers and internal teams.
• Problem‑solving skills and a proactive approach to tasks.

What's on Offer

• A competitive salary in the range of £27,000 to £30,000 per annum.
• Permanent position within a professional and supportive environment.
• Opportunities to develop skills within the accounting and finance department.
• Modern workspace

This is an excellent opportunity for a motivated individual to join a retail company in Manchester. If you believe you have the skills and experience for the Purchase Ledger role, we encourage you to apply today!