Purchase Ledger Clerk

Nixon Caunce Associates; Greater Manchester; Hybrid; GBP 26,000 - 27,000; Full time

Job summary

An established industry player is seeking a dedicated Purchase Ledger Clerk to join their team in Didsbury. This role offers a fantastic opportunity for someone with a strong background in accounts payable to contribute to a thriving business. You will be responsible for managing the full Purchase Ledger process, ensuring accurate invoice processing, and maintaining strong supplier relationships. With a focus on career development and a supportive team environment, this position is perfect for a detail-oriented individual looking to grow in their finance career. Join a dynamic workplace that values its employees and offers flexible working arrangements.

Benefits

Study Support

Flexible Working

Great Transport Links

Supportive Team Environment

Qualifications

• At least 3 years of experience in Purchase Ledger or Accounts Payable.
• Strong understanding of invoice processing and supplier reconciliations.

Responsibilities

• Process supplier invoices accurately and manage the full Purchase Ledger.
• Ensure timely payments to suppliers and reconcile supplier statements.

Skills

Invoice Processing

Supplier Reconciliations

Excel Skills

Communication Skills

Organizational Skills

Education

Experience in Purchase Ledger / Accounts Payable

Tools

Finance Systems

Job description

Purchase Ledger Clerk – Accounts Payable / Permanent Role / Didsbury / Salary £26,000 to £27,000 + Study Support + Excellent Benefits / Hybrid & Flexible Working

Purchase Ledger Clerk Benefits:

• Salary: £26,000 to £27,000 (dependent on experience)
• Study Support to further your career development
• Hybrid & Flexible Working
• Great Transport Links in Didsbury
• Supportive Team Environment

Purchase Ledger Role Overview

NC Associates are delighted to be partnering with a well-established and growing organisation in Didsbury to recruit a Purchase Ledger Clerk. This is a fantastic opportunity for an individual with strong Purchase Ledger experience to join a thriving business that offers excellent benefits, career progression, and a friendly working environment. Reporting to the Finance Manager, you will play a key role in ensuring the smooth running of the Purchase Ledger function.

Purchase Ledger Key Responsibilities:

• Processing supplier invoices accurately and efficiently.
• Managing the full Purchase Ledger process, including matching, batching, and coding invoices.
• Ensuring timely payments to suppliers while maintaining strong working relationships.
• Reconciling supplier statements and resolving any discrepancies.
• Assisting with bank and balance sheet reconciliations.
• Supporting the finance team with month-end close processes.
• Ensuring all transactions comply with company policies and financial regulations.
• Providing general finance support as needed.

What We’re Looking For:

• Previous experience of at least 3 years in a Purchase Ledger / Accounts Payable role.
• Strong understanding of invoice processing and supplier reconciliations.
• Good Excel skills and experience using finance systems.
• Organised, detail-oriented, and able to manage a high-volume workload.
• Excellent communication skills to liaise effectively with suppliers and internal teams.
• A proactive and team-focused attitude.

What’s in It for You?

This is an incredible opportunity to join a dynamic business that truly values its employees. As a Purchase Ledger Clerk, you’ll gain hands-on experience, career growth opportunities, and work in a professional yet friendly environment.

Interested? Send your CV to Afonso Baptista at [e-mail] or call 07384 462 669 for more details.

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.