Purchase Ledger Specialist

RG Consultancy; Cheadle; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading consultancy firm in Cheadle is looking for an experienced Purchase Ledger Clerk to join a well-established finance team. The role involves processing supplier invoices, managing multi-currency payments, and maintaining accounts payable records. With at least 5 years of experience required, the candidate should have strong IT skills and attention to detail. This position offers 25 days holiday, flexible working hours, and a hybrid working setup.

Benefits

25 days holiday + 8 bank holidays

Flexible working hours

Hybrid working

Free onsite parking

Staff discount and exclusive benefits

Loyalty rewards

Pension scheme

Qualifications

• 5+ years working within a purchase ledger or similar role.
• Experience in the travel industry is desirable.
• Ability to work efficiently with internal teams and suppliers.

Responsibilities

• Process and authorise supplier invoices.
• Manage multi-currency payment runs.
• Reconcile bookings with invoices and resolve discrepancies quickly.
• Maintain accurate accounts payable records.

Skills

Attention to detail

Strong IT skills

Ability to work with little supervision

Education

AAT or equivalent qualified

Tools

MS Dynamics

Job description

RG Consultancy are working with a fantastic travel business based in South Manchester who are recruiting for an experienced Purchase Ledger Clerk to join their small finance team. This is a fantastic opportunity to join a well-established finance team. You will report into and work closely with the Accounts Manager.

• 25 days holiday + 8 bank holidays (with option to buy and sell)
• Flexible working hours
• Hybrid working (2 days from home)
• Free onsite parking
• Staff discount and exclusive benefits
• Loyalty rewards
• Pension scheme

Role responsibilities

• Process and authorise supplier invoices
• Manage multi-currency payment runs (GBP, USD, EUR, etc.)
• Reconcile bookings with invoices and resolve discrepancies quickly
• Maintain accurate accounts payable records and reconcile with the internal system
• Work with internal teams and suppliers to resolve queries efficiently
• Support improvements to AP processes, controls, and compliance
• Support other areas of the finance department as required (e.g. holiday cover)

Person specification

• At least 5+ years working within a purchase ledger or similar role
• Experience working within the travel industry would be desirable
• AAT or equivalent qualified would be an advantage but not essential
• Strong attention to detail and ability to work with little supervision
• Strong IT skills and experience with different accounting systems, experience with MS dynamics would be an advantage