Purchase Ledger Clerk

Nixon Caunce Associates; Wythenshawe; Hybrid; GBP 27,000; Full time

Job summary

A leading company in South Manchester is seeking a Purchase Ledger Clerk for a 12-month fixed-term contract. This role involves processing invoices, managing reconciliations, and supporting the Accounts Payables Team in various projects. With a competitive salary of £27,000 and a positive office environment, this position also offers hybrid working options, providing an opportunity for career development within a growing organization.

Benefits

Potential Contract to Permanent Role

Free Parking

Excellent Office Culture

Qualifications

• Previous experience in a Purchase Ledger role.
• A high degree of accuracy and attention to detail.
• A motivated and positive approach to tasks.

Responsibilities

• Processing of supplier invoices to ensure finance system is up to date.
• Completing regular supplier statement reconciliations and resolving queries.
• Supporting with business-critical project work.

Skills

Attention to detail

Data management

Problem-solving

Job description

Purchase Ledger Clerk/ 12 Month Fixed Term Contract / Excellent Office Environment / Opportunity For Permanent Position / South Manchester – Wythenshawe / Salary £27,000 + Benefits / Immediate Start

Purchase Ledger Clerk Benefits

• Salary £27,000
• Potential Contract to Permanent Role
• Bonus
• Free Parking
• Excellent Office Culture
• Hybrid Working

Purchase Ledger Clerk Role Overview:

NC Associates are working with a growing group organisation based in South Manchester to help recruit a Purchase Ledger Clerk for a 12 months fixed term contract, this is a great opportunity for someone with previous Purchase Ledger experience who is now looking to further develop their skills and experience within a fast-growing business. As a Purchase Ledger Clerk you will be working within a long established Accounts Payables Team which is supported by the Purchase Ledger Manager.

Purchase Ledger Clerk Job Description:

• Processing of supplier invoices, to ensure the finance system is up to date.
• Complete regular supplier statement reconciliation’s, chasing copies of missing invoices as required.
• Pro actively resolving supplier invoice queries to ensure the prompt payment of outstanding invoices.
• Ensure that all invoices are processed to meet their agreed payment run dates.
• Supporting with the preparation of the supplier payment run.
• Supporting the Purchase Ledger Manager with any ad hoc system projects as required.
• Supporting the development of new systems and processes.
• Supporting with business-critical project work.

Purchase Ledger Clerk Requirements:

• Previous experience in a Purchase Ledger role
• A high degree of accuracy and attention to detail.
• Available to start within 2 weeks
• The ability to manage large volumes of data..
• A motivated and positive approach to tasks and duties.
• Be committed to supporting system and process improvements.

If you have the skills and experience outlined above and are looking for an opportunity to utilise and develop this skill set within an excellent organisation, I am very keen to speak to you. Please submit your CV for immediate consideration.

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