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Purchase Ledger Clerk

Nixon Caunce Associates

Stockport

Hybrid

GBP 25,000 - 27,000

Full time

2 days ago
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Job summary

An established industry player is seeking a Purchase Ledger Clerk to join their supportive finance team. This permanent role offers a fantastic opportunity for career growth in a dynamic environment. You will be responsible for processing supplier invoices, managing the purchase ledger, and ensuring timely payments while maintaining strong relationships with suppliers. The company values its employees and provides excellent benefits, including a pension scheme and hybrid working options. If you have a proactive attitude and experience in accounts payable, this role is perfect for you!

Benefits

Free Parking
Excellent Pension Scheme
Hybrid Working

Qualifications

  • Experience in Purchase Ledger or Accounts Payable roles is essential.
  • Strong understanding of invoice processing and supplier reconciliations.

Responsibilities

  • Process supplier invoices accurately and efficiently.
  • Manage end-to-end purchase ledger and ensure timely payments.

Skills

Accounts Payable
Invoice Processing
Supplier Reconciliations
Excel Skills
Communication Skills

Tools

Finance Systems

Job description

Purchase Ledger Clerk – Accounts Payable / Permanent Role / Stockport / Salary £25,000 to £27,000 + Excellent Benefits / Excellent Career Opportunity

Purchase Ledger Clerk Benefits:

  • Salary: £25,000 to £27,000 (dependent on experience)
  • Free Parking
  • Excellent Pension Scheme
  • Hybrid Working

The Role

NC Associates are partnering with a well-established and growing organisation in Stockport to recruit a Purchase Ledger Clerk. This is a fantastic opportunity for an individual with accounts payable experience to join a supportive team and further develop their career in finance. Reporting to the Finance Manager, you will play a key role in ensuring smooth supplier payment processes while maintaining accurate financial records.

Key Responsibilities:

  • Processing supplier invoices accurately and efficiently.
  • Managing the end-to-end purchase ledger, 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 in a similar Purchase Ledger / Accounts Payable role.
  • A 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.
  • Great communication skills to liaise effectively with suppliers and internal teams.
  • A proactive and team-focused attitude.

What’s in It for You?

This is a brilliant opportunity to join a dynamic business that truly values its employees. You’ll gain hands-on experience, career growth opportunities, and work in a friendly, professional environment.

Interested? Send your CV to Afonso Baptista at afonso.baptista@ncassociates.co.uk 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.

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