Senior Purchase Ledger Clerk

Page Personnel; Manchester; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A leading global business in Manchester seeks a Senior Purchase Ledger Clerk for their Accounts Payable team. The successful candidate will process invoices, manage supplier payments, and enhance efficiency while ensuring compliance. This role offers competitive salary and benefits, including hybrid working and private healthcare.

Benefits

Hybrid working

Free on-site parking

Career progression opportunities

Company pension scheme

Generous holiday allowance

Private healthcare

Qualifications

• Strong understanding of the Accounts Payable processes.
• Experience using SAP software is essential.
• Excellent communication skills both written and verbal.

Responsibilities

• Process and review invoices, ensuring accuracy and compliance.
• Match invoices with purchase orders and resolve discrepancies.
• Maintain strong relationships with suppliers and internal stakeholders.

Skills

Accounts Payable Processes

SAP Software

Communication Skills

MS Excel

Organisational Skills

Attention to Detail

Job description

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Client:

Page Personnel

Location:

Manchester, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

32ddfbd305ec

Job Views:

4

Posted:

17.06.2025

Expiry Date:

01.08.2025

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Job Description:

• Well-established organisation offering hybrid/ home working

About Our Client

Michael Page are partnered with a well established, global business who are specialists within their industry. They are seeking a Senior Purchase Ledger Clerk to join their thriving Accounts Payable team.

Job Description

The key responsibilities for a Senior Purchase Ledger Clerk will include:

• Process and review invoices, ensuring accuracy and compliance with company policies.
• Match invoices with purchase orders and resolve discrepancies.
• Prepare and process supplier payments within agreed terms.
• Reconcile supplier statements and investigate outstanding items.
• Maintain strong relationships with suppliers and internal stakeholders.
• Identify and implement process improvements to enhance efficiency.

The Successful Applicant

The successful candidate will have:

• Strong understanding of the Accounts Payable processes function
• Proficient experience using SAP software is essential
• Excellent communication skills both written and verbal
• Strong working knowledge of MS Excel
• Strong organisational and time-management skills
• High attention to detail and levels of accuracy

What's on Offer

This role will offer a salary up to £30,000 depending on experience as well as a benefits package including hybrid working, free on-site parking, career progression opportunities, company pension scheme, generous holiday allowance, private healthcare, + more!