Purchase Ledger Clerk

SF Recruitment (Manchester); Greater Manchester; On-site; GBP 24,000 - 29,000; Full time

Job summary

A manufacturing company in Leigh is seeking an experienced accounts payable professional to manage the ledger and ensure accurate processing of supplier invoices and payments. The role requires knowledge of double-entry bookkeeping and involves resolving supplier queries. This is a permanent position with a salary up to £29,000, and offers onsite work with flexible hours. Opportunities for growth and development are available.

Qualifications

• Experience in an end to end purchase ledger role.
• Excellent knowledge of double-entry bookkeeping principles.

Responsibilities

• End to end management of the accounts payable ledger.
• Matching supplier invoices to purchase orders and delivery notes.
• Preparing and raising supplier payment runs.
• Dealing with supplier queries and reconciling supplier statements.

Skills

End to end purchase ledger management

Double-entry bookkeeping

Job description

Overview

My client is a manufacturing organisation based in Leigh. Due to the current incumbent leaving the business they are recruiting this role on a permanent basis into their finance function. The company has an excellent team culture and great opportunities for growth and development.

Responsibilities

• End to end management of the accounts payable ledger.
• Matching supplier invoices to purchase orders and delivery notes, processing them onto the system, and coding them to the correct cost centres.
• Preparing and raising supplier payment runs.
• Dealing with supplier queries and reconciling supplier statements.

Qualifications

• Experience in an end to end purchase ledger role.
• Excellent knowledge of double-entry bookkeeping principles.

Salary and Work Arrangements

The salary on offer is paying up to £29,000 dependant on experience and will be based onsite five days a week, with flexibility on hours and good opportunities for growth and development.