Purchase Ledger Clerk

Michael Page; Appleton Thorn; On-site; GBP 22,000 - 30,000; Full time

Job summary

A well-established manufacturing company in Appleton Thorn is looking for a Purchase Ledger Clerk to process high volumes of invoices accurately. The role involves reconciling supplier statements, handling queries, and ensuring compliance with CIS regulations. Ideal candidates have experience in Accounts Payable and are detail-oriented. This is a full-time, ongoing temporary position with weekly pay and a supportive team environment.

Benefits

Paid weekly

Free parking

Supportive team culture

Qualifications

• Previous experience within Accounts Payable.
• CIS experience is desirable.
• Knowledge of purchase ledger processes and financial regulations.

Responsibilities

• Process high-volume CIS sub-ledger accounts payable invoices.
• Reconcile supplier statements and resolve discrepancies.
• Maintain accounts payable ledger system compliant with CIS.

Skills

Attention to detail

Organisational skills

Problem-solving mindset

Job description

Immediate Start

We are looking for someone with proven ability to process high volumes of purchase ledger invoices accurately and within tight deadlines, maintaining strong attention to detail. Experience in managing CIS compliance is desirable on an on-going temporary basis in Warrington.

Client Details

The hiring company operates within the manufacturing sector and is a well-established organisation with a strong reputation. They work in a fast paced, high volume environment looking for an Accounts Payable Clerk on a full-time, on-going temporary basis.

Description

The Purchase Ledger Clerk duties:

• Process and manage high-volume CIS sub-ledger accounts payable invoices accurately and in a timely manner.
• Reconcile supplier and subcontractor statements, resolving any discrepancies efficiently.
• Maintain the accounts payable ledger system, ensuring all CIS-related data is up-to-date and compliant.
• Handle supplier and subcontractor queries professionally, providing prompt resolutions.
• Prepare and process payment runs in accordance with company policies and CIS regulations.
• Assist with month-end processes and provide necessary reports as required.
• Ensure compliance with HMRC CIS requirements, financial regulations, and internal controls.
• Support the Accounting & Finance team with additional tasks as needed.

Profile

A successful Purchase Ledger Clerk should have:

• Previous experience within Accounts Payable
• CIS experience (desirable not essential)
• Strong organisational skills and attention to detail.
• A problem-solving mindset with the ability to handle supplier queries effectively.
• Knowledge of purchase ledger processes and financial regulations.
• A proactive approach to managing tasks and meeting deadlines.

Job Offer

• Paid weekly
• On-going temporary position
• Free-parking
• An opportunity to work in a professional and structured environment.
• Supportive team culture and collaborative work environment.

If you are detail-oriented and motivated, this could be the perfect role for you. Apply today to join the team as a Purchase Ledger Clerk!