Turn this role into an interview — a resume and cover letter built around what this employer wants.
MCR Property Group in Manchester, Ardwick, is seeking a Purchase Ledger Clerk to join its expanding finance team. This full-time role supports purchase ledger processes across construction projects, invoicing, supplier queries and reconciliations using Sage 50.
You will issue and manage purchase orders, code invoices to POs, process utility bills across multiple sites, perform bank reconciliations and maintain audit trails while working with project managers and site teams.
Purchase Ledger Clerk - Construction
Manchester, Ardwick
Full-time, Permanent
MCR Property Group are a dynamic and active property development company with offices in Manchester, Birmingham, Glasgow, and London. MCR are looking for enthusiastic and dedicated people, able to work at a fast pace to join its expanding team. We have an exciting opportunity to join our successful and expanding finance team in our Ardwick, Manchester.
As the business continues to grow and expand its portfolio, we are now seeking an experienced and enthusiastic Purchase Ledger Clerk to join our finance team at our Manchester head office. This role will suit someone with strong hands‑on experience of purchase ledger processes across the construction sector. Formal qualifications are not essential; however, proven experience in a high-volume, detail-driven environment is a must.
You will play a key role within the construction finance function, working closely with project managers and the wider team to ensure invoices are processed efficiently, supplier queries are resolved promptly and financial records remain accurate and fully reconciled.
Your responsibilities will include issuing and managing purchase orders, logging and coding invoices, matching invoices to purchase orders, processing utility bills across multiple sites and maintaining detailed records within our management information system, Sage 50. You will also be responsible for updating and analysing a number of Excel spreadsheets, obtaining invoice approvals from relevant parties, responding to supplier queries, preparing and issuing cheque payments, posting transactions and remittances to the system, completing bank reconciliations for multiple companies, filing documentation accurately and maintaining robust audit trails across all activity.
This is a busy and varied role within a fast-growing organisation, offering long-term stability and genuine opportunity to develop as the company continues to scale.
This is a busy and varied role within a fast-growing organisation, offering long-term stability and genuine opportunity to develop as the company continues to scale.
We are looking for someone who thrives in a fast-paced setting, enjoys staying busy, takes pride in accuracy and organisation, and brings a positive, proactive attitude to their work. If you are dedicated, enthusiastic and willing to go the extra mile, we would love to hear from you.
Salary: Up to £30,000 per annum, depending on experience (DOE).
Hours: 9am to 5.30pm office-based, with a one-hour lunch break.
If you are ambitious and looking to take the next step in your career within a growing property business, we would be delighted to hear from you