Purchase Ledger Clerk

Association of International Certified Professional Accountants; Manchester; On-site; GBP 25,000 - 30,000; Full time

Job summary

A reputable financial organization is looking for a Temporary Purchase Ledger Clerk to join their finance team for 3 months. The ideal candidate will have accounts payable experience, strong attention to detail, and the ability to start immediately. Responsibilities include processing invoices, reconciling statements, and ensuring compliance with company policies. A supportive work environment and weekly pay are offered.

Benefits

Friendly and supportive working environment

On-site parking

Opportunity to gain experience in a reputable company

Weekly pay through agency or payroll

Qualifications

• Previous experience in a purchase ledger or accounts payable role.
• Strong attention to detail and numerical accuracy.
• Good working knowledge of accounting systems and Microsoft Excel.
• Ability to work independently and as part of a team.
• Excellent communication and organisational skills.
• Availability to start immediately and commit to the full 3-month contract.

Responsibilities

• Processing high volumes of purchase invoices accurately and efficiently.
• Matching, batching, and coding invoices.
• Reconciling supplier statements and resolving any discrepancies.
• Preparing payment runs and ensuring timely payments to suppliers.
• Handling queries from suppliers and internal departments.
• Assisting with month-end procedures and reporting.
• Maintaining accurate records and ensuring compliance with company policies.

Job description

Job Title: Temporary Purchase Ledger Clerk
Location: Middlewich, Cheshire
Contract Type: Temporary (3 Months)
Working Hours: Full-time (Monday to Friday)
Salary: Up to £30,000 per annum (pro rata), dependent on experience
Start Date: ASAP
About the Role:We are currently seeking a detail-oriented and proactive Purchase Ledger Clerk to join a finance team on a temporary basis for 3 months. This is a fantastic opportunity for someone with strong accounts payable experience to contribute to a busy and supportive team in Middlewich.
Key Responsibilities:

• Processing high volumes of purchase invoices accurately and efficiently
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving any discrepancies
• Preparing payment runs and ensuring timely payments to suppliers
• Handling queries from suppliers and internal departments
• Assisting with month-end procedures and reporting
• Maintaining accurate records and ensuring compliance with company policies

Requirements:

• Previous experience in a purchase ledger or accounts payable role
• Strong attention to detail and numerical accuracy
• Good working knowledge of accounting systems and Microsoft Excel
• Ability to work independently and as part of a team
• Excellent communication and organisational skills
• Availability to start immediately and commit to the full 3-month contract

Benefits:

• Salary up to £30,000 (pro rata), depending on experience
• Friendly and supportive working environment
• On-site parking
• Opportunity to gain experience in a reputable company
• Weekly pay through agency or payroll (depending on arrangement)

What you need to do now
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